Nonprofit · EIN 74-3260061
LATAH COUNTY FREE LIBRARY DISTRICT FOUNDATION
Tax-exempt (reinstated) · MOSCOW, ID 83843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $46,487 | $46,017 | $470 | $718,490 | $0 | $718,490 |
| December 31, 2024 | 990-PF | $359,921 | $33,888 | $326,033 | $675,572 | $0 | $675,572 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $38,445
- Net gain from sales of assets
- $8,042
Expenses
- Grants and similar amounts paid
- $33,000
- Disbursements for charitable purposes
- $33,000
- Excise tax on investment income
- $646
Balance sheet and other
- Total assets, start of year
- $675,572
- Total assets, end of year
- $718,490
- Total liabilities, end of year
- $0
- Net assets, end of year
- $718,490
- Fair market value of assets
- $718,490
- Qualifying distributions
- $33,000
- Net investment income
- $46,504
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINE SEARCY PO BOX 9912, MOSCOW, ID 83843 | Vice President | 0 | $0 |
| APRIL HERNANDEZ 110 S JEFFERSON ST, MOSCOW, ID 83843 | Secretary | 0 | $0 |
| BRIAN POTTER PO BOX 9912, MOSCOW, ID 83843 | Treasurer | 0 | $0 |
| BETH HENDRIX PO BOX 9912, MOSCOW, ID 83843 | Director | 0 | $0 |
| BEAU MELTON 609 S WASHINGTON ST STE 203, MOSCOW, ID 83843 | Director | 0 | $0 |
| SAGE FRANCETICH PO BOX 9912, MOSCOW, ID 83843 | President | 0 | $0 |
| SUMMER HOWARD PO BOX 9912, MOSCOW, ID 83843 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE GRAY PO BOX 9912, MOSCOW, ID 83843 | President | 0 | $0 |
| KRISTINE SEARCY PO BOX 9912, MOSCOW, ID 83843 | Vice President | 0 | $0 |
| CHRIS SOKOL 110 S JEFFERSON ST, MOSCOW, ID 83843 | Secretary | 0 | $0 |
| BRIAN POTTER PO BOX 9912, MOSCOW, ID 83843 | Treasurer | 0 | $0 |
| BETH HENDRIX PO BOX 9912, MOSCOW, ID 83843 | Director | 0 | $0 |
| JOHN POOL PO BOX 9912, MOSCOW, ID 83843 | Director | 0 | $0 |
| BEAU MELTON 609 S WASHINGTON ST STE 203, MOSCOW, ID 83843 | Director | 0 | $0 |
| SAGE FRANCETICH PO BOX 9912, MOSCOW, ID 83843 | Director | 0 | $0 |
| SUMMER HOWARD PO BOX 9912, MOSCOW, ID 83843 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9912, MOSCOW, ID 83843-0200
- In care of
- % MOSCOW PUBLIC LIBRARY
- Mailing address (990-N for 2018)
- 110 S JEFFERSON ST, MOSCOW ID 83843
- Principal officer (990-N for 2018)
- CHRIS SOKOL, 110 S JEFFERSON ST, MOSCOW ID 83843
- Signed the 990-PF
- DEBBIE GRAY, President
- Phone
- (208) 596-9954
- Return prepared by
- Hayden Ross PLLC
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 74-3260061
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $718,490
- Income (IRS master file)
- $201,736
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $46,487 | $46,017 | $718,490 | XML |
| 990-PF | December 2024 | $359,921 | $33,888 | $675,572 | XML |
| 990-N for 2018 Officer: CHRIS SOKOL | December 31, 2018 | ≤ $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 74-3260061).
Questions about LATAH COUNTY FREE LIBRARY DISTRICT FOUNDATION
- What is the EIN of LATAH COUNTY FREE LIBRARY DISTRICT FOUNDATION?
- The employer identification number (EIN) of LATAH COUNTY FREE LIBRARY DISTRICT FOUNDATION is 74-3260061.
- Is LATAH COUNTY FREE LIBRARY DISTRICT FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to LATAH COUNTY FREE LIBRARY DISTRICT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LATAH COUNTY FREE LIBRARY DISTRICT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LATAH COUNTY FREE LIBRARY DISTRICT FOUNDATION 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 LATAH COUNTY FREE LIBRARY DISTRICT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of LATAH COUNTY FREE LIBRARY DISTRICT FOUNDATION?
- The 990-N for 2018 names CHRIS SOKOL.
- Who are the officers and directors of LATAH COUNTY FREE LIBRARY DISTRICT FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LATAH COUNTY FREE LIBRARY DISTRICT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $46,487, expenses of $46,017 and total assets of $718,490 at year end.
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