Nonprofit · EIN 82-0434714
IDAHO FALLS ARTS COUNCIL INC
Tax-exempt · IDAHO FALLS, ID 83402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,504,224 | $1,619,927 | -$115,703 | $3,562,930 | $384,818 | $3,178,112 |
| June 30, 2024 | 990 | $1,419,908 | $1,530,367 | -$110,459 | $3,652,321 | $357,256 | $3,295,065 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $583,912
- of which government grants
- $19,356
- Membership dues
- $45,628
- Program service revenue
- $476,655
- Investment income
- $23,792
- Net rental income
- $262,942
- Other revenue
- $419,865
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $553,725
- Salaries, compensation and benefits (total)
- $598,026
- Professional fundraising fees
- $0
- Legal fees
- $2,870
- Accounting fees
- $7,500
- Travel
- $9,758
- Depreciation
- $172,506
- Program services (functional)
- $1,436,813
- Management and general (functional)
- $94,758
- Fundraising (functional)
- $88,356
Balance sheet and other
- Total assets, start of year
- $3,652,321
- Total assets, end of year
- $3,562,930
- Total liabilities, end of year
- $384,818
- Net assets, end of year
- $3,178,112
- Land, buildings and equipment
- $2,772,715
- Net assets without donor restrictions
- $3,178,112
- Gross receipts
- $1,504,224
- Employees
- 47
- Year formed
- 1990
- 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 |
|---|---|---|---|
| NAHIOMI APOINTE | BOARD MEMBER Trustee or director | – | $0 |
| STEVE CARR | EMERITUS Trustee or director | – | $0 |
| RICK DALE | EMERITUS Trustee or director | – | $0 |
| JEANNIE FRAZELL | EMERITUS Trustee or director | – | $0 |
| JIM FREEMAN | BOARD MEMBER Trustee or director | – | $0 |
| LYNDSAY GOODY | VICE CHAIR Trustee or director | – | $0 |
| HOLLY GYLES | BOARD MEMBER Trustee or director | – | $0 |
| MARY LYNN HARTWELL | EMERITUS Trustee or director | – | $0 |
| MICHELLE HERNANDEZ | BOARD MEMBER Trustee or director | – | $0 |
| KATHRYN HITCH | BOARD MEMBER Trustee or director | – | $0 |
| TRACY HOART | EMERITUS Trustee or director | – | $0 |
| BETSY HUNSICKER | BOARD MEMBER Trustee or director | – | $0 |
| KEVIN KING | EMERITUS Trustee or director | – | $0 |
| DANA KIRKHAM | PAST CHAIR Trustee or director | – | $0 |
| AMY LIENTZ | EMERITUS Trustee or director | – | $0 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON LITTLEFIELD | CHAIR Trustee or director | – | $0 |
| MARCELLA MEDOR | BOARD MEMBER Trustee or director | – | $0 |
| COLEEN NIEMANN | EMERITUS Trustee or director | – | $0 |
| STEVE PARRY | ASST. TREASU Trustee or director | – | $0 |
| RALPH PEREZ | BOARD MEMBER Trustee or director | – | $0 |
| SHARON PRICE | EMERITUS Trustee or director | – | $0 |
| ANN RIEDESEL | EMERITUS Trustee or director | – | $0 |
| LAUREL SAYER | EMERITUS Trustee or director | – | $0 |
| JERRY SHIVELY | EMERITUS Trustee or director | – | $0 |
| COURTNEY STALLINGS | TREASURER Trustee or director | – | $0 |
| VICTOR STANLEY | BOARD MEMBER Trustee or director | – | $0 |
| SCOTT WEIGEL | BOARD MEMBER Trustee or director | – | $0 |
| DR LARAMIE WHEELER | SECRETARY Trustee or director | – | $0 |
| VIRGINIA WILLARD | EMERITUS Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NAHIOMI APOINTE | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY BRUMFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE CARR | EMERITUS Trustee or director | 1 | $0 |
| RICK DALE | EMERITUS Trustee or director | 1 | $0 |
| JEANNIE FRAZELL | EMERITUS Trustee or director | 1 | $0 |
| LYNDSAY GOODY | TREASURER Trustee or director | 1 | $0 |
| CHAD HAMMOND | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY LYNN HARTWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| BETSY HUNSICKER | BOARD MEMBER Trustee or director | 1 | $0 |
| DANA KIRKHAM | CHAIR Trustee or director | 1 | $0 |
| AMY LIENTZ | EMERITUS Trustee or director | 1 | $0 |
| JASON LITTLEFIELD | VICE CHAIR Trustee or director | 1 | $0 |
| MARCELLA MEDOR | BOARD MEMBER Trustee or director | 1 | $0 |
| COLEEN NIEMANN | PAST CHAIR Trustee or director | 1 | $0 |
| STEVE PARRY | ASST. TREASU Trustee or director | 1 | $0 |
| RALPH PEREZ | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARON PRICE | EMERITUS Trustee or director | 1 | $0 |
| ANN RIEDESEL | EMERITUS Trustee or director | 1 | $0 |
| LAUREL SAYER | EMERITUS Trustee or director | 1 | $0 |
| JERRY SHIVELY | EMERITUS Trustee or director | 1 | $0 |
| KATHY SIMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| COURTNEY STALLINGS | BOARD MEMBER Trustee or director | 1 | $0 |
| VICTOR STANLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT WEIGEL | BOARD MEMBER Trustee or director | 1 | $0 |
| LARAMIE WHEELER | SECRETARY Trustee or director | 1 | $0 |
| VIRGINIA WILLARD | EMERITUS Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 498 A ST, IDAHO FALLS, ID 83402-3617
- In care of
- % BRANDI NEWTON
- Principal officer (990 for 2024)
- JASON LITTLEFIELD
- Signed the 990
- JASON LITTLEFIELD, CHAIR
- Phone
- (208) 522-0471
- Return prepared by
- JENSEN POULSEN & COMPANY PLLC
Mission
THE IDAHO FALLS ARTS COUNCIL'S MISSION, IN COOPERATION WITH OTHER ARTS ORGANIZATIONS, IS TO EDUCATE OUR COMMUNITY AND ENRICH ITS QUALITY OF LIFE BY PROMOTING, ADVOCATING, AND PRESENTING A BROAD SPECTRUM OF VISUAL AND PERFORMING ARTS IN EASTERN IDAHO. THE IDAHO FALLS ARTS COUNCIL OWNS AND OPERATES THE WILLARD ARTS CENTER, THE COLONIAL THEATER, AND ARTITORIUM ON BROADWAY, AND PROVIDES ADMINISTRATIVE SERVICES FOR THE FRONTIER CENTER FOR THE PERFORMING ARTS.
Program accomplishments
- THE IDAHO FALLS ARTS COUNCIL'S LARGEST PROGRAM SERVICES INCLUDED: "A SEASON OF 17 NATIONALLY TOURING PRESENTATIONS IN THE HISTORIC COLONIAL THEATER, WILLARD ARTS CENTER, AND FRONTIER CENTER FOR THE PERFORMING ARTS IN IDAHO FALLS. THIS DIVERSE AND ENGAGING SERIES OF PERFORMING ARTS PRESENTATIONS INCLUDED 8 MATINEES FOR LOCAL SCHOOL CHILDREN. THE WILLARD ARTS CENTER ALSO INCLUDES TWO VISUAL ART GALLERIES THAT PRESENT FREE ROTATING FINE ARTS EXHIBITIONS. OVER 65,000 PEOPLE PARTICIPATED. "ARTITORIUM ON BROADWAY, AN INTERACTIVE ART CENTER FOR CHILDREN PROVIDED DROP IN EXPERIENCES, SCHOOL FIELD TRIPS, ART CLASSES, AND FAMILY PROGRAMS TO OVER 21,000 PEOPLE FROM EAST IDAHO. ARTITORIUM'S VISION IS TO PROVIDE WELCOMING, FUN-FOCUSED, AND IMAGINATIVE EXPERIENCES IN THE ARTS FOR KIDS AND FAMILIES, AND TO BE A VALUABLE AND MEANINGFUL RESOURCE FOR CAREGIVERS AND TEACHERS ACROSS EASTERN IDAHO. "ROARING YOUTH JAM, A FREE ART FESTIVAL FOR FAMILIES TOOK PLACE ON THE IDAHO FALLS RIVER WALK ON AUGUST 10, 11, AND 12, 2023. THOUSANDS OF PEOPLE ATTENDED THE THREE-DAY EVENT, WHICH HAD THE THEME OF "FUN AT THE CARNIVAL- AND INCLUDED ART PROJECTS, YOUTH PERFORMANCES, AND VENDOR BOOTHS.Expenses $1,436,813 · revenue $1,504,224
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
- 82-0434714
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26Z)
- Assets (IRS master file)
- $3,562,930
- Income (IRS master file)
- $1,504,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,504,224 | $1,619,927 | $3,562,930 | XML |
| 990 | June 2024 | $1,419,908 | $1,530,367 | $3,652,321 | XML |
| 990 | June 2023 | $1,476,406 | $1,574,432 | $3,736,674 | 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 82-0434714).
Questions about IDAHO FALLS ARTS COUNCIL INC
- What is the EIN of IDAHO FALLS ARTS COUNCIL INC?
- The employer identification number (EIN) of IDAHO FALLS ARTS COUNCIL INC is 82-0434714.
- Is IDAHO FALLS ARTS COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to IDAHO FALLS ARTS COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDAHO FALLS ARTS COUNCIL 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 IDAHO FALLS ARTS COUNCIL 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 IDAHO FALLS ARTS COUNCIL 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 IDAHO FALLS ARTS COUNCIL INC?
- The 990 for the year ended June 30, 2025 names JASON LITTLEFIELD.
- Who are the officers and directors of IDAHO FALLS ARTS COUNCIL INC?
- The 990 for the year ended June 30, 2025 lists 29 people; 0 received compensation from the organization.
- How much revenue does IDAHO FALLS ARTS COUNCIL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,504,224, expenses of $1,619,927 and total assets of $3,562,930 at year end.
Other nonprofits in IDAHO FALLS
- THE ART MUSEUM OF EASTERN IDAHO INC EIN 48-1273754 · last filed 990 for 2025
- IDAHO FALLS SYMPHONY SOCIETY INC EIN 82-6007411 · last filed 990 for 2025
- IDAHO FALLS YOUTH ART CENTRE INC EIN 82-0450131 · last filed 990 for 2024
- CIVIC CENTER PERFORMING ARTS FOUNDATION INC EIN 83-0648921 · last filed 990 for 2025
- EASTERN IDAHO AGRICULTURE HALL OF FAME EIN 82-0521953 · last filed 990-EZ for 2023
- SOUNDS SUMMER MUSICAL INC EIN 93-4122781 · last filed 990-EZ for 2025
- R3 COMMUNITY THEATRE EIN 85-1287673 · last filed 990-N for 2023
- STRING ACADEMY OF IDAHO FALLS EIN 88-2300197 · last filed 990 for 2025
All nonprofits in IDAHO FALLS · Idaho · Arts, culture and humanities