Nonprofit · EIN 82-0337334
NORTH IDAHO COLLEGE FOUNDATION INC
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,655,694 | $2,241,300 | -$585,606 | $51,895,777 | $945,223 | $50,950,554 |
| June 30, 2024 | 990 | $1,380,740 | $1,984,843 | -$604,103 | $46,617,228 | $876,408 | $45,740,820 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $856,696
- Program service revenue
- $0
- Investment income
- $474,941
- Net income from fundraising events
- $24,884
- Net income from gaming
- $299,173
- Other revenue
- $324,057
Expenses
- Grants and similar amounts paid
- $1,620,425
- Compensation of officers, directors and key employees
- $87,960
- Other salaries and wages
- $151,894
- Salaries, compensation and benefits (total)
- $280,972
- Professional fundraising fees
- $0
- Legal fees
- $365
- Accounting fees
- $43,300
- Program services (functional)
- $1,620,425
- Management and general (functional)
- $338,688
- Fundraising (functional)
- $282,187
Balance sheet and other
- Total assets, start of year
- $46,617,228
- Total assets, end of year
- $51,895,777
- Total liabilities, end of year
- $945,223
- Net assets, end of year
- $50,950,554
- Publicly traded securities
- $12,211,807
- Net assets without donor restrictions
- $13,832,463
- Net assets with donor restrictions
- $37,118,091
- Gross receipts
- $2,907,177
- Employees
- 0
- Volunteers
- 96
- Year formed
- 1977
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RAYELLE ANDERSON | EXECUTIVE DIRECTOR Officer | 50 | $70,732 | $15,007 |
| PETER SMITH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROD COLWELL | VP/PRESIDENT ELECT Trustee or director, Officer | 2 | $0 | $0 |
| BETI BECKER | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE HANELINE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ASHLEY LENZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ELVA COOKIE ALLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODY AZEVEDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT CLEVENGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM COLEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD DUGDALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK FISHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEAN HAAGENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE HAGMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM KOMBEREC | DIRECTOR Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE LUNDY | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS MEYER | DIRECTOR Trustee or director | 1 | $0 |
| STEVE MEYER | DIRECTOR Trustee or director | 1 | $0 |
| SUE THILO | DIRECTOR Trustee or director | 1 | $0 |
| TROY TYMESEN | DIRECTOR Trustee or director | 1 | $0 |
| MARC WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| KORY WILSON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID WOLD | DIRECTOR Trustee or director | 1 | $0 |
| JOHN YOUNG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RAYELLE ANDERSON | EXECUTIVE DIRECTOR Officer | 50 | $66,858 | $14,898 |
| BETI BECKER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PETER SMITH | VP/PRESIDENT ELECT Trustee or director, Officer | 2 | $0 | $0 |
| STEVE MASTERSON | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICHELLE HANELINE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ASHLEY LENZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TROY TYMESEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELVA COOKIE ALLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE HAGMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHAD FOUST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE LUNDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID WOLD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEAN HAAGENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM COLEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODY AZEVEDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUE THILO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK FISHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD DUGDALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC WALLACE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM KOMBEREC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT CLEVENGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROD COLWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS MEYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE MEYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KORY WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICK SWAYNE | SECRETARY (THRU 04/24) Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 W GARDEN AVE, COEUR D ALENE, ID 83814-2161
- Principal officer (990 for 2024)
- RAYELLE ANDERSON, 1000 W GARDEN AVE, COEUR D ALENE, ID 838142161
- Signed the 990
- RAYELLE ANDERSON, EXECUTIVE DIRECTOR
- Phone
- (208) 769-5978
- Website
- WWW.NIC.EDU/FOUNDATION
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
NORTH IDAHO COLLEGE FOUNDATION SOLICITS, ACCEPTS, AND STEWARDS PRIVATE SUPPORT TO ENHANCE EDUCATIONAL EXCELLENCE AND STUDENT SUCCESS AT NORTH IDAHO COLLEGE. THE FOUNDATION PROVIDES STRATEGIC RESOURCES FOR STUDENT SCHOLARSHIPS, PROGRAM ENHANCEMENT, FACILITIES, AND PROJECTS THAT MAY NOT BE FUNDED THROUGH TRADITIONAL SOURCES OF SUPPORT.
Program accomplishments
- NORTH IDAHO COLLEGE FOUNDATION INC STRATEGICALLY PROVIDES AN EXTRA MARGIN OF FUNDING TO NORTH IDAHO COLLEGE THROUGH STUDENT SCHOLARSHIPS, PROGRAM AND SPECIAL PROJECT SUPPORT TO ENHANCE EDUCATIONAL EXCELLENCE AND STUDENT SUCCESS.Expenses $1,620,425 · grants $1,620,425
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0337334
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $51,895,777
- Income (IRS master file)
- $2,907,177
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,655,694 | $2,241,300 | $51,895,777 | IRS |
| 990 | June 2024 | $1,380,740 | $1,984,843 | $46,617,228 | XML |
| 990 | June 2023 | $1,249,872 | $2,197,180 | $40,864,961 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 82-0337334).
Questions about NORTH IDAHO COLLEGE FOUNDATION INC
- What is the EIN of NORTH IDAHO COLLEGE FOUNDATION INC?
- The employer identification number (EIN) of NORTH IDAHO COLLEGE FOUNDATION INC is 82-0337334.
- Is NORTH IDAHO COLLEGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to NORTH IDAHO COLLEGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH IDAHO COLLEGE 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 NORTH IDAHO COLLEGE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH IDAHO COLLEGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH IDAHO COLLEGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names RAYELLE ANDERSON.
- Who are the officers and directors of NORTH IDAHO COLLEGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 1 received compensation from the organization, the highest $70,732 (RAYELLE ANDERSON, EXECUTIVE DIRECTOR).
- How much revenue does NORTH IDAHO COLLEGE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,655,694, expenses of $2,241,300 and total assets of $51,895,777 at year end.
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