Nonprofit · EIN 81-2375057
SPUR COMMUNITY FOUNDATION INC
Tax-exempt · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,759,386 | $4,604,265 | $11,155,121 | $15,854,579 | $40,400 | $15,814,179 |
| December 31, 2023 | 990 | $4,990,175 | $4,286,973 | $703,202 | $4,606,030 | $0 | $4,606,030 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,507,756
- Program service revenue
- $0
- Investment income
- $249,442
- Net gain from sales of assets
- $22,523
- Other revenue
- $2,188
Expenses
- Grants and similar amounts paid
- $3,826,454
- Compensation of officers, directors and key employees
- $164,875
- Other salaries and wages
- $224,602
- Salaries, compensation and benefits (total)
- $416,011
- Professional fundraising fees
- $0
- Legal fees
- $1,390
- Accounting fees
- $13,000
- Occupancy
- $32,540
- Travel
- $2,388
- Program services (functional)
- $4,251,962
- Management and general (functional)
- $263,618
- Fundraising (functional)
- $88,685
Balance sheet and other
- Total assets, start of year
- $4,606,030
- Total assets, end of year
- $15,854,579
- Total liabilities, end of year
- $40,400
- Net assets, end of year
- $15,814,179
- Publicly traded securities
- $1,004,983
- Net assets without donor restrictions
- $15,601,855
- Net assets with donor restrictions
- $212,324
- Gross receipts
- $20,646,010
- Employees
- 4
- Volunteers
- 38
- Year formed
- 2016
- 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 | Other / benefits |
|---|---|---|---|---|
| SALLY GILLESPIE | EXECUTIVE DIRECTOR Officer | 40 | $150,430 | $14,445 |
| MARY WILSON | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ERIK BOE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LISA STELCK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CAROL NIE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LYNDSAY LYLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JONATHAN NEELEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRITT PALMEDO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| TIM WOLFF | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SALLY GILLESPIE | EXECUTIVE DIRECTOR Officer | 40 | $160,000 | $3,858 |
| CAROL NIE | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ERIK BOE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LISA STELCK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LYNDSAY LYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN NEELEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRITT PALMEDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY WILSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIM WOLFF | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6184, KETCHUM, ID 83340-6184
- In care of
- % TIMOTHY W WOLFF
- Principal officer (990 for 2024)
- MARY WILSON, PO BOX 6184, KETCHUM, ID 83340
- Signed the 990
- MARY WILSON, PRESIDENT
- Phone
- (208) 450-2600
- Website
- SPURFOUNDATION.ORG
- Return prepared by
- SORREN INC
Mission
SPUR'S MISSION IS TO INSPIRE EFFECTIVE PHILANTHROPY FOR THE WOOD RIVER VALLEY. WE SEEK TO:* EXPAND FUNDING TO THE NONPROFIT SECTOR* FOSTER EXCELLENCE AND ACCOUNTABILITY AMONG LOCAL NONPROFITS* ASSIST DONORS WITH THEIR GIVING
Program accomplishments
- GRANTING - SPUR MAKES GRANTS TO NONPROFIT ORGANIZATIONS FROM DISCRETIONARY FUNDS, DONOR-ADVISED FUNDS AND CUSTODIAL FUNDSExpenses $3,786,454 · grants $3,786,454 · revenue $2,188
- NONPROFIT SERVICES - SPUR FOSTERS EXCELLENCE AND ACCOUNTABILITY AMONG NONPROFITS SERVING THE WOOD RIVER VALLEY IN IDAHO. WE PROVIDE A VARIETY OF SERVICES, INCLUDING PROFESSIONAL DEVELOPMENT, CONSULTING, GRANT RESEARCH, BENCHMARKING AND ASSESSMENTS. WE SERVE AS A PUBLICIST FOR THE SECTOR TO PROMOTE THE ESSENTIAL ROLE LOCAL NONPROFITS PLAY IN THE HEALTH AND VITALITY OF OUR COMMUNITY.Expenses $421,096 · grants $40,000
- DONOR SERVICES - SPUR GATHERS AND MAINTAINS A KNOWLEDGE LIBRARY WITH DETAILS ABOUT NONPROFIT ORGANIZATIONS THAT SERVE THE WOOD RIVER VALLEY SO THAT WE CAN BE A RESOURCE TO PHILANTHROPY-MINDED INDIVIDUALS WHO WANT INFORMATION TO HELP GUIDE THEIR CHARITABLE GIVING. WE ALSO PROVIDE GIVING ANALYSIS AND IMPACT REPORTING TO DONORS WHO HAVE CONTRIBUTED TO ANY OF SPUR'S GRANT FUNDS.Expenses $44,412
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 on file |
IRS record
- EIN
- 81-2375057
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $15,854,579
- Income (IRS master file)
- $20,646,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,759,386 | $4,604,265 | $15,854,579 | XML |
| 990 | December 2023 | $4,990,175 | $4,286,973 | $4,606,030 | XML |
| 990 | December 2022 | $7,214,013 | $12,470,900 | $3,902,906 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 81-2375057).
Questions about SPUR COMMUNITY FOUNDATION INC
- What is the EIN of SPUR COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of SPUR COMMUNITY FOUNDATION INC is 81-2375057.
- Is SPUR COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SPUR COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPUR COMMUNITY FOUNDATION 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 SPUR COMMUNITY 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 SPUR COMMUNITY FOUNDATION 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 SPUR COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MARY WILSON.
- Who are the officers and directors of SPUR COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $150,430 (SALLY GILLESPIE, EXECUTIVE DIRECTOR).
- How much revenue does SPUR COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,759,386, expenses of $4,604,265 and total assets of $15,854,579 at year end.
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