Nonprofit · EIN 82-0129950
IDAHO EDUCATION ASSN INC
Tax-exempt · BOISE, ID 83702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $5,755,509 | $6,165,821 | -$410,312 | $8,928,438 | $1,590,414 | $7,338,024 |
| August 31, 2024 | 990 | $6,312,535 | $5,310,853 | $1,001,682 | $9,123,655 | $1,487,142 | $7,636,513 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,644,007
- Program service revenue
- $3,847,299
- Investment income
- $219,192
- Net rental income
- $2,880
- Other revenue
- $45,011
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $662,105
- Other salaries and wages
- $2,147,700
- Salaries, compensation and benefits (total)
- $3,957,992
- Professional fundraising fees
- $0
- Legal fees
- $4,643
- Accounting fees
- $57,671
- Occupancy
- $343,499
- Travel
- $549,232
- Depreciation
- $113,110
Balance sheet and other
- Total assets, start of year
- $9,123,655
- Total assets, end of year
- $8,928,438
- Total liabilities, end of year
- $1,590,414
- Net assets, end of year
- $7,338,024
- Land, buildings and equipment
- $541,751
- Publicly traded securities
- $4,467,154
- Net assets without donor restrictions
- $6,553,728
- Net assets with donor restrictions
- $784,296
- Gross receipts
- $5,755,509
- Employees
- 37
- Volunteers
- 2,226
- Year formed
- 1948
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAYNE MCINELLY | PRESIDENT Trustee or director, Officer | 40 | $174,418 | $0 | $55,050 |
| PAUL STARK | EXECUTIVE DIRECTOR Officer | 40 | $163,521 | $0 | $58,080 |
| SHANE REICHERT | EMPLOYEE Highest-paid employee | 40 | $134,806 | $0 | $48,602 |
| MATTHEW COMPTON | EMPLOYEE Highest-paid employee | 40 | $144,925 | $0 | $36,543 |
| JASON MCKINLEY | EMPLOYEE Highest-paid employee | 40 | $114,349 | $0 | $46,823 |
| DENISE COBDEN | EMPLOYEE Highest-paid employee | 40 | $105,965 | $0 | $41,311 |
| STEPHANIE MYERS | EMPLOYEE Highest-paid employee | 40 | $106,815 | $0 | $24,976 |
| JAMES MCMAHON | DIRECTOR OF FINANCE Officer | 40 | $96,280 | $0 | $25,681 |
| JAKE EMERY | DIRECTOR OF FINANCE Officer | 40 | $79,899 | $0 | $26,078 |
| DICK CHILCOTE | DIRECTOR Trustee or director | 1 | $0 | $24,493 | $0 |
| JON HAWKES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KELLI AIKEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMBER ARMSTRONG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DARCIE DELEON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHELIA DENGLER-SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNDI FAIRCLOTH | DIRECTOR Trustee or director | 1 | $0 |
| GREG FELTON | DIRECTOR Trustee or director | 1 | $0 |
| MELYSSA FERRO | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA GILLMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARK GORTON | DIRECTOR Trustee or director | 1 | $0 |
| KELLY HEIL | DIRECTOR Trustee or director | 1 | $0 |
| MARTA HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 |
| ANGIE HICKMAN | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY HOY | DIRECTOR Trustee or director | 1 | $0 |
| PIERRETTE MADRID | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY MCKINNEY | DIRECTOR Trustee or director | 1 | $0 |
| TABITHA MILLER | DIRECTOR Trustee or director | 1 | $0 |
| LISEANN MILLS | DIRECTOR Trustee or director | 1 | $0 |
| ALICIA PURDY | DIRECTOR Trustee or director | 1 | $0 |
| MARY LEE RUCH | DIRECTOR Trustee or director | 1 | $0 |
| CARMI SCHELLER | DIRECTOR Trustee or director | 1 | $0 |
| WENDY SMITH | DIRECTOR Trustee or director | 1 | $0 |
| LISIE SMITH | DIRECTOR Trustee or director | 1 | $0 |
| COLTON WALKER | DIRECTOR Trustee or director | 1 | $0 |
| STACY WESCOTT | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 36 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAYNE MCINELLY | PRESIDENT Officer | 40 | $165,201 | $0 | $51,376 |
| PAUL STARK | EXECUTIVE DIRECTOR Officer | 40 | $153,367 | $0 | $54,884 |
| JAMES MCMAHON | DIRECTOR OF FINANCE Officer | 40 | $126,336 | $0 | $49,677 |
| MATTHEW COMPTON | EMPLOYEE Highest-paid employee | 40 | $133,556 | $0 | $37,308 |
| SHANE REICHERT | EMPLOYEE Highest-paid employee | 40 | $124,312 | $0 | $45,936 |
| JASON MCKINLEY | EMPLOYEE Highest-paid employee | 40 | $109,781 | $0 | $44,895 |
| KATHLEEN YAMAMOTO | EMPLOYEE Highest-paid employee | 40 | $116,724 | $0 | $29,083 |
| DENISE COBDEN | EMPLOYEE Highest-paid employee | 40 | $100,872 | $0 | $39,408 |
| DICK CHILCOTE | DIRECTOR Trustee or director | 1 | $0 | $24,017 | $0 |
| KELLI AIKEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AMBER ARMSTRONG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DARCIE DELEON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHELIA DENGLER-SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEANNA DIDIER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATELYN DOUGHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREG FELTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA FERRO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANGELA GILLMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK GORTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JON HAWKES | VICE PRESIDENT Officer | 1 | $0 | $0 | $0 |
| KELLY HEIL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANGELINA HICKMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PEGGY HOY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LARA LUTHY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PIERRETTE MADRID | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDSEY MCKINNEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TABITHA MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LISEANN MILLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALICIA PURDY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY LEE RUCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARM SCHELLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LISIE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WENDY SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAT THORP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| COLTON WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STACY WESCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 620 N 6TH ST, BOISE, ID 83702-5542
- Principal officer (990 for 2024)
- PAUL STARK, 620 N 6TH STREET, BOISE, ID 83701
- Signed the 990
- PAUL STARK, EXECUTIVE DIRECTOR
- Phone
- (208) 344-1341
- Website
- WWW.IDAHOEA.ORG
- Return prepared by
- SORREN INC
Mission
THE IDAHO EDUCATION ASSOCIATION ADVOCATES FOR THE PROFESSIONAL AND PERSONAL WELL-BEING OF ITS MEMBERS AND THE VISION OF EXCELLENCE IN THE PUBLIC EDUCATION.
Program accomplishments
- IDAHO EDUCATION ASSOCIATION PROVIDES ITS MEMBERS WITH PROFESSIONAL TRAINING, LEGAL SERVICES, GROUP LIABILITY INSURANCE, COLLECTIVE BARGAINING AND VARIOUS POLICY SERVICES.
- IDAHO EDUCATION ASSOCIATION RAISES AWARENES ON ISSUES IMPACTING IDAHO'S PUBLIC EDUCATION SYSTEM AND ITS EDUCATORS THROUGH GOVERNMENTAL DEVELOPMENT FOR EDUCATORS AND PUBLIC RELATIONS.
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 82-0129950
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,928,438
- Income (IRS master file)
- $5,755,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $5,755,509 | $6,165,821 | $8,928,438 | XML |
| 990 | August 2024 | $6,312,535 | $5,310,853 | $9,123,655 | XML |
| 990 | August 2023 | $5,725,611 | $5,307,627 | $7,536,940 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | $5,448,844 | $4,647,191 | $6,938,326 | IRS |
| 990 | August 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 82-0129950).
Questions about IDAHO EDUCATION ASSN INC
- What is the EIN of IDAHO EDUCATION ASSN INC?
- The employer identification number (EIN) of IDAHO EDUCATION ASSN INC is 82-0129950.
- Is IDAHO EDUCATION ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1986.
- Are donations to IDAHO EDUCATION ASSN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does IDAHO EDUCATION ASSN 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 IDAHO EDUCATION ASSN INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDAHO EDUCATION ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of IDAHO EDUCATION ASSN INC?
- The 990 for the year ended August 31, 2025 names PAUL STARK.
- Who are the officers and directors of IDAHO EDUCATION ASSN INC?
- The 990 for the year ended August 31, 2025 lists 35 people; 9 received compensation from the organization, the highest $174,418 (LAYNE MCINELLY, PRESIDENT).
- How much revenue does IDAHO EDUCATION ASSN INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $5,755,509, expenses of $6,165,821 and total assets of $8,928,438 at year end.
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