Nonprofit · EIN 82-0402812
SCHOOL DISTRICT NO 150 EDUCATION FOUNDATION INC
Tax-exempt · SODA SPRINGS, ID 83276
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $40,508 | $56,930 | -$16,422 | $456,951 | – | $456,951 |
| June 30, 2025 | 990-EZ | $64,133 | $59,955 | $4,178 | $477,551 | – | $477,551 |
| June 30, 2024 | 990-EZ | $54,963 | $42,155 | $12,808 | $473,373 | – | $473,373 |
| June 30, 2023 | 990-EZ | $79,341 | $89,131 | -$9,790 | $460,565 | – | $460,565 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $40,508
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Grants and similar amounts paid
- $56,930
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $56,930
Balance sheet and other
- Total assets, start of year
- $473,373
- Total assets, end of year
- $456,951
- Total liabilities, end of year
- –
- Net assets, end of year
- $456,951
- Cash, savings and investments
- $456,951
- Gross receipts
- $40,508
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-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynda Lee | Chairman | 1 | $0 |
| Roger Sorenson | Vice-Chairman | 1 | $0 |
| Dawn Beeton | Secretary | 1 | $0 |
| ALEXA ALLEN | Treasurer | 1 | $0 |
990-EZ for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynda Lee | Chairman | 1 | $0 |
| Roger Sorenson | Vice-Chairman | 1 | $0 |
| Dawn Beeton | Secretary | 1 | $0 |
| ALEXA ALLEN | Treasurer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynda Lee | Chairman | 1 | $0 |
| Roger Sorenson | Vice-Chairman | 1 | $0 |
| Dawn Beeton | Secretary | 1 | $0 |
| ALEXA ALLEN | Treasurer | 1 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynda Lee | Chairman | 1 | $0 |
| Roger Sorenson | Vice-Chairman | 1 | $0 |
| Dawn Beeton | Secretary | 1 | $0 |
| ALEXA ALLEN | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 250 EAST 2ND SOUTH, SODA SPRINGS, ID 83276-4901
- Signed the 990-EZ
- ALEXA ALLEN, TREASURER
- Phone
- (208) 547-3371
- Return prepared by
- HEMMERT ACCOUNTING
Mission
SPONSER AND CARRY OUT EDUCATIONAL ACTIVITIES FOR SCHOOLS
Program accomplishments
- Post High School Education Scholarships-19 studentsExpenses $16,950 · grants $16,950
- Various school, technology, music, library, STEM programs--936 studentsExpenses $39,980 · grants $39,980
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0402812
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $456,951
- Income (IRS master file)
- $40,508
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $40,508 | $56,930 | $456,951 | XML |
| 990-EZ | June 2025 | $64,133 | $59,955 | $477,551 | XML |
| 990-EZ | June 2024 | $54,963 | $42,155 | $473,373 | XML |
| 990-EZ | June 2023 | $79,341 | $89,131 | $460,565 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 82-0402812).
Questions about SCHOOL DISTRICT NO 150 EDUCATION FOUNDATION INC
- What is the EIN of SCHOOL DISTRICT NO 150 EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of SCHOOL DISTRICT NO 150 EDUCATION FOUNDATION INC is 82-0402812.
- Is SCHOOL DISTRICT NO 150 EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SCHOOL DISTRICT NO 150 EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOL DISTRICT NO 150 EDUCATION FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SCHOOL DISTRICT NO 150 EDUCATION FOUNDATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOOL DISTRICT NO 150 EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of SCHOOL DISTRICT NO 150 EDUCATION FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does SCHOOL DISTRICT NO 150 EDUCATION FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $40,508, expenses of $56,930 and total assets of $456,951 at year end.
Other nonprofits in SODA SPRINGS
- CARIBOU MEDICAL CENTER INC EIN 86-3190906 · last filed 990 for 2024
- CARIBOU COUNTY SENIOR CITIZENS INC EIN 82-0367410 · last filed 990 for 2024
- CHADWICK FOUNDATION EIN 82-0456503 · last filed 990-PF for 2025
- CREATIVE CENTER FOR CHILDREN EIN 82-0463651 · last filed 990 for 2025
- SODA SPRINGS BOOSTER CLUB EIN 93-3812673 · last filed 990-PF for 2025
- SODA SPRINGS PARENT TEACHER ORGANIZATION AT THIRKILL EIN 39-2583838 · last filed 990-N for 2025
- PIZZAS RUN CAR SHOW EIN 82-0534194 · last filed 990-N for 2025
- CARIBOU COUNTY FARM BUREAU EIN 82-0217173 · last filed 990-N for 2024