Nonprofit · EIN 82-0186939
ASSOCIATED TAXPAYERS OF IDAHO INC
Tax-exempt · BOISE, ID 83701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $314,653 | $334,989 | -$20,336 | $196,301 | $126,190 | $70,111 |
| December 31, 2023 | 990 | $306,271 | $329,397 | -$23,126 | $199,950 | $109,503 | $90,447 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $309,807
- Investment income
- $4,846
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,345
- Other salaries and wages
- $63,056
- Salaries, compensation and benefits (total)
- $199,046
- Professional fundraising fees
- $0
- Accounting fees
- $2,600
- Occupancy
- $25,397
- Travel
- $3,000
- Depreciation
- $948
- Program services (functional)
- $301,385
- Management and general (functional)
- $33,604
Balance sheet and other
- Total assets, start of year
- $199,950
- Total assets, end of year
- $196,301
- Total liabilities, end of year
- $126,190
- Net assets, end of year
- $70,111
- Net assets without donor restrictions
- $70,111
- Gross receipts
- $314,653
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1991
- 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 |
|---|---|---|---|
| MIGUEL LEGARRETA | PRESIDENT Trustee or director, Officer | 40 | $111,345 |
| CHRISTINE NIMS | EXECUTIVE COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| JAYSON RONK | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.2 | $0 |
| SHANNON TORGESEN | EXECUTIVE COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| JENNI REGIMBAL | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MARK WYNN | CHAIRMAN Trustee or director, Officer | 0.2 | $0 |
| MARK CHILES | EXECUTIVE COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| PATRICK ARMSTRONG | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MICHAEL KEITH | BOARD MEMBER Trustee or director | 0.2 | $0 |
| TERESA MOLITOR | BOARD MEMBER Trustee or director | 0.2 | $0 |
| BRIAN COOK | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MADISON EDIGER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| AARON HUNT | BOARD MEMBER Trustee or director | 0.2 | $0 |
| RACHEL BURKETT | EXECUTIVE COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| MAX POND | BOARD MEMBER Trustee or director | 0.2 | $0 |
21 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN THOMAS | EXECUTIVE COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| BRYAN MILLER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| BILL SCOGGIN | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JENNIFER SMITH | BOARD MEMBER Trustee or director | 0.2 | $0 |
| THOMAS KNUTSON | BOARD MEMBER Trustee or director | 0.2 | $0 |
| BEN DAVENPORT | BOARD MEMBER Trustee or director | 0.2 | $0 |
| H JAMES MAGNUSON | BOARD MEMBER Trustee or director | 0.2 | $0 |
| GENE MARCHIORO | EXECUTIVE COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| STEVEN LIECHTY | BOARD MEMBER Trustee or director | 0.2 | $0 |
| ADREAN CAVENER | EXECUTIVE COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| RICK SMITH | BOARD MEMBER Trustee or director | 0.2 | $0 |
| CARRIE COOK | VICE-CHAIR Trustee or director, Officer | 0.2 | $0 |
| TIMOTHY KUNKLEMAN | BOARD MEMBER Trustee or director | 0.2 | $0 |
| BEN GOODE | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 |
| WYANE MILLWARD | BOARD MEMBER Trustee or director | 0.2 | $0 |
| AARON BANKS | BOARD MEMBER Trustee or director | 0.2 | $0 |
| COREY SURBER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| NANCY JONES | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JENNIFER BENNETT | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MATT VAN VLEET | BOARD MEMBER Trustee or director | 0.2 | $0 |
| HART GILCHRIST | EXECUTIVE COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 33 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIGUEL LEGARRETA | PRESIDENT Trustee or director, Officer | 40 | $108,695 |
| CHRISTINE NIMS | EXECUTIVE COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| VAL NIELSEN | INMEDIATE PAST CHAIR Trustee or director, Officer | 0.2 | $0 |
| SHANNON TORGESEN | EXECUTIVE COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| BEN GOODE | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JAYSON RONK | CHAIRMAN Trustee or director, Officer | 0.2 | $0 |
| MARK CHILES | EXECUTIVE COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| PATRICK ARMSTRONG | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MICHAEL KEITH | BOARD MEMBER Trustee or director | 0.2 | $0 |
| TERESA MOLITOR | BOARD MEMBER Trustee or director | 0.2 | $0 |
| BRIAN COOK | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JASON CORONADO | BOARD MEMBER Trustee or director | 0.2 | $0 |
| AARON HUNT | BOARD MEMBER Trustee or director | 0.2 | $0 |
| RACHEL BURKETT | EXECUTIVE COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| MAX POND | BOARD MEMBER Trustee or director | 0.2 | $0 |
| STEPHEN THOMAS | EXECUTIVE COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| SHANE HAMBY | BOARD MEMBER Trustee or director | 0.2 | $0 |
| CHARLEY JONES | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JENNIFER BENNETT | BOARD MEMBER Trustee or director | 0.2 | $0 |
| THOMAS KNUTSON | BOARD MEMBER Trustee or director | 0.2 | $0 |
| BEN DAVENPORT | BOARD MEMBER Trustee or director | 0.2 | $0 |
| H JAMES MAGNUSON | BOARD MEMBER Trustee or director | 0.2 | $0 |
| GENE MARCHIORO | EXECUTIVE COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| STEVEN LIECHTY | BOARD MEMBER Trustee or director | 0.2 | $0 |
| ADREAN CAVENER | EXECUTIVE COMMITTEE MEMBER Trustee or director | 0.2 | $0 |
| RICK SMITH | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MARK WYNN | VICE-CHAIR Trustee or director, Officer | 0.2 | $0 |
| TIMOTHY KUNKLEMAN | BOARD MEMBER Trustee or director | 0.2 | $0 |
| CARRIE COOK | SECRETARY/TREASURER Trustee or director, Officer | 0.2 | $0 |
| WYANE MILLWARD | BOARD MEMBER Trustee or director | 0.2 | $0 |
| KATE MAI | BOARD MEMBER Trustee or director | 0.2 | $0 |
| COREY SURBER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JENNIFER SMITH | BOARD MEMBER Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1665, BOISE, ID 83701-1665
- Principal officer (990 for 2024)
- MIGUEL D LEGARRETA, PO BOX 1665, BOISE, ID 83701
- Signed the 990
- MIGUEL D LEGARRETA, PRESIDENT
- Phone
- (208) 344-5581
- Website
- HTTP://WWW.ATI-TAXINFO.COM
- Return prepared by
- TRAVIS JEFFRIES PA
Mission
TO EDUCATE AND INFORM MEMBERS OF THE ASSOCIATION REGARDING LOCAL AND STATE TAX ISSUES.
Program accomplishments
- THE ACTIVITIES OF THE ASSOCIATION INCLUDE RESEARCHING AND PUBLISHING INFORMATION RELATING TO LOCAL AND STATE TAX ISSUES FOR MEMBERS OF THE ASSOCIATION.Expenses $301,385
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
- 82-0186939
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $196,301
- Income (IRS master file)
- $314,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $314,653 | $334,989 | $196,301 | IRS |
| 990 | December 2023 | $306,271 | $329,397 | $199,950 | XML |
| 990 | December 2022 | $301,594 | $309,820 | $227,949 | 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 82-0186939).
Questions about ASSOCIATED TAXPAYERS OF IDAHO INC
- What is the EIN of ASSOCIATED TAXPAYERS OF IDAHO INC?
- The employer identification number (EIN) of ASSOCIATED TAXPAYERS OF IDAHO INC is 82-0186939.
- Is ASSOCIATED TAXPAYERS OF IDAHO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1951.
- Are donations to ASSOCIATED TAXPAYERS OF IDAHO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ASSOCIATED TAXPAYERS OF IDAHO 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 ASSOCIATED TAXPAYERS OF IDAHO 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 ASSOCIATED TAXPAYERS OF IDAHO 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 ASSOCIATED TAXPAYERS OF IDAHO INC?
- The 990 for the year ended December 31, 2024 names MIGUEL D LEGARRETA.
- Who are the officers and directors of ASSOCIATED TAXPAYERS OF IDAHO INC?
- The 990 for the year ended December 31, 2024 lists 36 people; 1 received compensation from the organization, the highest $111,345 (MIGUEL LEGARRETA, PRESIDENT).
- How much revenue does ASSOCIATED TAXPAYERS OF IDAHO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $314,653, expenses of $334,989 and total assets of $196,301 at year end.
Other nonprofits in BOISE
- ST LUKES REGIONAL MEDICAL CENTER EIN 82-0161600 · last filed 990 for 2025
- SAINT ALPHONSUS REGIONAL MEDICAL CENTER INC EIN 82-0200895 · last filed 990 for 2025
- ST LUKES HEALTH SYSTEM EIN 56-2570681 · last filed 990 for 2025
- ST LUKES MAGIC VALLEY REGIONAL MEDICAL CENTER LTD EIN 56-2570686 · last filed 990 for 2025
- ST LUKES CLINIC COORDINATED CARE LTD EIN 45-5195864 · last filed 990 for 2025
- ST LUKES WEST LTD EIN 82-1162805 · last filed 990 for 2025
- IDAHO SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST EIN 47-1372682 · last filed 990 for 2025
- ST LUKES WOOD RIVER MEDICAL CENTER LTD EIN 84-1421665 · last filed 990 for 2025