Nonprofit · EIN 82-0337920
SALMON CITY GOLF ASSOCIATION INC
Tax-exempt · SALMON, ID 83467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $337,136 | $275,849 | $61,287 | $346,306 | $9,000 | $337,306 |
| December 31, 2024 | 990 | $292,150 | $250,947 | $41,203 | $285,177 | $9,158 | $276,019 |
| December 31, 2023 | 990 | $260,440 | $225,971 | $34,469 | $242,706 | $7,890 | $234,816 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,477
- of which government grants
- $8,477
- Program service revenue
- $315,264
- Investment income
- $3,321
- Net rental income
- $4,880
- Other revenue
- $10,074
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $110,838
- Salaries, compensation and benefits (total)
- $121,551
- Professional fundraising fees
- $0
- Accounting fees
- $525
- Occupancy
- $69,508
- Travel
- $416
- Depreciation
- $22,220
- Program services (functional)
- $261,122
- Management and general (functional)
- $14,727
Balance sheet and other
- Total assets, start of year
- $285,177
- Total assets, end of year
- $346,306
- Total liabilities, end of year
- $9,000
- Net assets, end of year
- $337,306
- Land, buildings and equipment
- $64,963
- Net assets without donor restrictions
- $337,306
- Gross receipts
- $337,136
- Employees
- 7
- Volunteers
- 35
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLE CARREIRO | DIRECTOR Trustee or director | 1 | $0 |
| ROSS COLE | DIRECTOR Trustee or director | 1 | $0 |
| MAC COOPER | DIRECTOR Trustee or director | 1 | $0 |
| KIM MEGOWAN | DIRECTOR Trustee or director | 1 | $0 |
| BRENT GODFREY | VICE PRESIDE Officer | 1 | $0 |
| STEVE LISH | PRESIDENT Officer | 1 | $0 |
| BRANDI MARTIN | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLE CARREIRO | DIRECTOR Trustee or director | 1 | $0 |
| ROSS COLE | DIRECTOR Trustee or director | 1 | $0 |
| MAC COOPER | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA MEYERS | DIRECTOR Trustee or director | 1 | $0 |
| BRENT GODFREY | VICE PRESIDE Officer | 1 | $0 |
| STEVE LISH | PRESIDENT Officer | 1 | $0 |
| GAYLA SCHROEDER | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM BOCKELMAN | DIRECTOR Trustee or director | 1 | $0 |
| ROSS COLE | DIRECTOR Trustee or director | 1 | $0 |
| MAC COOPER | DIRECTOR Trustee or director | 1 | $0 |
| BRENT GODFREY | VICE PRESIDE Officer | 1 | $0 |
| STEVE LISH | PRESIDENT Officer | 1 | $0 |
| GAYLA SCHROEDER | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 516 MAIN ST PMB 359, SALMON, ID 83467-4219
- Principal officer (990 for 2025)
- STEVE LISH, PO BOX 202, SALMON, ID 83467
- Signed the 990
- STEVE LISH, PRESIDENT
- Phone
- (208) 756-4734
- Website
- HTTP://SALMONVALLEYGOLF.COM/
- Return prepared by
- ALLEN ACCOUNTING GROUP PLLC
Mission
OPERATING CITY OWNED GOLF COURSE TO PROVIDE FACILITIES TO THE GENERAL PUBLIC TO ENJOY THE SPORT AS A RECREATIONAL ACTIVITY.
Program accomplishments
- PROVIDED OPERATING AND MAINTENANCE SERVICES FOR THE CITY OF SALMON'S MUNICIPAL GOLF COURSE.Expenses $261,122 · revenue $315,264
- PROVIDED OPERATING AND MAINTENANCE SERVICES FOR THE CITY OF SALMON'S MUNICIPAL GOLF COURSE.
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 | 990 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
- 82-0337920
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N6A0)
- Assets (IRS master file)
- $346,306
- Income (IRS master file)
- $337,136
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $337,136 | $275,849 | $346,306 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $292,150 | $250,947 | $285,177 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $260,440 | $225,971 | $242,706 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $234,004 | $197,482 | $206,424 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 82-0337920).
Questions about SALMON CITY GOLF ASSOCIATION INC
- What is the EIN of SALMON CITY GOLF ASSOCIATION INC?
- The employer identification number (EIN) of SALMON CITY GOLF ASSOCIATION INC is 82-0337920.
- Is SALMON CITY GOLF ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SALMON CITY GOLF ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALMON CITY GOLF ASSOCIATION 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 SALMON CITY GOLF ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALMON CITY GOLF ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SALMON CITY GOLF ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names STEVE LISH.
- Who are the officers and directors of SALMON CITY GOLF ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SALMON CITY GOLF ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $337,136, expenses of $275,849 and total assets of $346,306 at year end.
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- LITTLE SAVAGE FOOTBALL EIN 30-1240508 · last filed 990-N for 2025
- SAVAGE BASEBALL ASSOCIATION EIN 92-3028036 · last filed 990-N for 2025
- GAITWAY OF SALMON INC EIN 47-3466895 · last filed 990-N for 2025
- SALMON YOUTH BASKETBALL ASSOCIATION EIN 88-2873025 · last filed 990-N for 2025