Nonprofit · EIN 82-0413261
ST LUKES MCCALL AUXILIARY INC
Tax-exempt · MCCALL, ID 83638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $319,831 | $260,082 | $59,749 | $915,479 | $0 | $915,479 |
| September 30, 2024 | 990 | $334,232 | $264,953 | $69,279 | $855,730 | $0 | $855,730 |
| September 30, 2023 | 990 | $309,250 | $236,401 | $72,849 | $786,451 | $0 | $786,451 |
| September 30, 2022 | 990 | $185,857 | $229,722 | -$43,865 | $713,602 | $0 | $713,602 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $19,718
- Program service revenue
- $245,108
- Investment income
- $23,230
- Net gain from sales of assets
- $8,652
- Other revenue
- $31,775
Expenses
- Grants and similar amounts paid
- $73,000
- Other salaries and wages
- $93,456
- Salaries, compensation and benefits (total)
- $102,078
- Professional fundraising fees
- $0
- Accounting fees
- $985
- Occupancy
- $19,248
- Program services (functional)
- $260,082
Balance sheet and other
- Total assets, start of year
- $855,730
- Total assets, end of year
- $915,479
- Total liabilities, end of year
- $0
- Net assets, end of year
- $915,479
- Land, buildings and equipment
- $275,733
- Publicly traded securities
- $463,557
- Net assets without donor restrictions
- $915,479
- Gross receipts
- $362,273
- Employees
- 10
- Year formed
- 1986
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY GREGORY | PRESIDENT Trustee or director, Officer | – | $0 |
| FERNE KRUMM | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SHELLY FARRELL | SECRETARY Trustee or director, Officer | – | $0 |
| RITA BOLLI | TREASURER Trustee or director, Officer | – | $0 |
| JORDAN LAWLESS | THRIFT SHOP Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLA WILLIAMSON | PRESIDENT Trustee or director, Officer | – | $0 |
| RITA BOLLI | TREASURER Trustee or director, Officer | – | $0 |
| ANNE SMART | SECRETARY Trustee or director, Officer | – | $0 |
| KATHY GREGORY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CELIA MARSHALL | DIRECTOR Trustee or director | – | $0 |
| LYNN BANDU | DIRECTOR Trustee or director | – | $0 |
| KRIS CHRISTENSEN | DIRECTOR Trustee or director | – | $0 |
| TERRI SMITH | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLA WILLIAMSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RITA BOLLI | TREASURER Trustee or director, Officer | 1 | $0 |
| KRIS CHRISTENSEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARGE KRAHN | DIRECTOR Trustee or director | 1 | $0 |
| JENNY RUEMMELE | DIRECTOR Trustee or director | 1 | $0 |
| ROZ CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLA WILLIAMSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RITA BOLLI | TREASURER Trustee or director, Officer | 1 | $0 |
| KRIS CHRISTENSEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARGE KRAHN | DIRECTOR Trustee or director | 1 | $0 |
| JENNY RUEMMELE | DIRECTOR Trustee or director | 1 | $0 |
| ROZ CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 869, MCCALL, ID 83638-0869
- Principal officer (990 for 2024)
- KATHY GREGORY
- Signed the 990
- RITA BOLLI, TREASURER
- Phone
- (208) 634-2088
- Return prepared by
- TIM MCGREE CPA
Mission
SERVICE TO AND PROMOTION OF HEALTH TO MCCALL COMMUNITY AND SURROUNDING AREA.
Program accomplishments
- PROVIDED ASSISTANCE TO SUPPORT THE PROMOTION OF HEALTH TO THE MCCALL COMMUNITY AND SURROUNDING AREA.Expenses $260,082 · grants $73,000 · revenue $245,108
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 82-0413261
- 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
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $915,479
- Income (IRS master file)
- $362,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $319,831 | $260,082 | $915,479 | XML |
| 990 | September 2024 | $334,232 | $264,953 | $855,730 | XML |
| 990 | September 2023 | $309,250 | $236,401 | $786,451 | XML |
| 990 | September 2022 | $185,857 | $229,722 | $713,602 | XML |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 82-0413261).
Questions about ST LUKES MCCALL AUXILIARY INC
- What is the EIN of ST LUKES MCCALL AUXILIARY INC?
- The employer identification number (EIN) of ST LUKES MCCALL AUXILIARY INC is 82-0413261.
- Is ST LUKES MCCALL AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to ST LUKES MCCALL AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LUKES MCCALL AUXILIARY 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 ST LUKES MCCALL AUXILIARY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LUKES MCCALL AUXILIARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ST LUKES MCCALL AUXILIARY INC?
- The 990 for the year ended September 30, 2025 names KATHY GREGORY.
- Who are the officers and directors of ST LUKES MCCALL AUXILIARY INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ST LUKES MCCALL AUXILIARY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $319,831, expenses of $260,082 and total assets of $915,479 at year end.
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