Nonprofit · EIN 82-0312231
KOOTENAI-SHOSHONE COUNTY FARM
Tax-exempt · DALTON GDNS, ID 83815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $143,586 | $106,211 | $37,375 | $653,850 | $0 | $653,850 |
| December 31, 2023 | 990 | $136,045 | $84,564 | $51,481 | $616,474 | $0 | $616,474 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $74,279
- Investment income
- $7,350
- Other revenue
- $61,957
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $550
- Occupancy
- $9,370
- Travel
- $6,431
- Depreciation
- $12,867
Balance sheet and other
- Total assets, start of year
- $616,475
- Total assets, end of year
- $653,850
- Total liabilities, end of year
- $0
- Net assets, end of year
- $653,850
- Land, buildings and equipment
- $224,455
- Publicly traded securities
- $240,898
- Net assets without donor restrictions
- $653,850
- Gross receipts
- $143,586
- Employees
- 0
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 |
|---|---|---|---|
| JOE DOBSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE DOBSON | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 6912 N GOVERNMENT WAY, DALTON GDNS, ID 83815-8747
- Principal officer (990 for 2024)
- JOE DOBSON
- Signed the 990
- JOE DOBSON, PRESIDENT
- Return prepared by
- DEATON & COMPANY CHARTERED
Mission
ENHANCE THE IMAGE OF AGRICULTURE
Program accomplishments
- ENHANCE THE IMAGE OF AGRICULTURE
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
- 82-0312231
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $653,850
- Income (IRS master file)
- $143,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $143,586 | $106,211 | $653,850 | XML |
| 990 | December 2023 | $136,045 | $84,564 | $616,474 | XML |
| 990 | December 2022 | $125,383 | $88,811 | $565,023 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 82-0312231).
Questions about KOOTENAI-SHOSHONE COUNTY FARM
- What is the EIN of KOOTENAI-SHOSHONE COUNTY FARM?
- The employer identification number (EIN) of KOOTENAI-SHOSHONE COUNTY FARM is 82-0312231.
- Is KOOTENAI-SHOSHONE COUNTY FARM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1980.
- Are donations to KOOTENAI-SHOSHONE COUNTY FARM tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KOOTENAI-SHOSHONE COUNTY FARM 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 KOOTENAI-SHOSHONE COUNTY FARM 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 KOOTENAI-SHOSHONE COUNTY FARM 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 KOOTENAI-SHOSHONE COUNTY FARM?
- The 990 for the year ended December 31, 2024 names JOE DOBSON.
- Who are the officers and directors of KOOTENAI-SHOSHONE COUNTY FARM?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does KOOTENAI-SHOSHONE COUNTY FARM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $143,586, expenses of $106,211 and total assets of $653,850 at year end.
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