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Nonprofit · EIN 82-0435886

LAURA SHARPE FLOOD FOUNDATION

Tax-exempt · SUN VALLEY, ID 83353

Financials

$14K$6K2023$32K$6K2024$522K$10K2025
Revenue Expenses · by fiscal year end
Financials of LAURA SHARPE FLOOD FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$521,635$9,976$511,659$855,173$0$855,173
December 31, 2024990-PF$32,087$5,940$26,147$343,514$0$343,514
December 31, 2023990-PF$14,122$5,758$8,364$317,367$0$317,367
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$8,721
Dividends
$19,129
Interest
$255
Net gain from sales of assets
$493,431
Other income
$99

Expenses

Grants and similar amounts paid
$7,061
Disbursements for charitable purposes
$9,466
Excise tax on investment income
$7,121

Balance sheet and other

Total assets, start of year
$343,514
Total assets, end of year
$855,173
Total liabilities, end of year
$0
Net assets, end of year
$855,173
Fair market value of assets
$1,037,516
Qualifying distributions
$9,466
Net investment income
$512,815

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DEBORAH S FLOOD
PO BOX 229, SUN VALLEY, ID 83353
PRESIDENT0$0
HEATHER E FLOOD
PO BOX 229, SUN VALLEY, ID 83353
TRUSTEE0$0
RANDOLPH H FLOOD
PO BOX 229, SUN VALLEY, ID 83353
TRUSTEE0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
DEBORAH S FLOOD
PO BOX 229, SUN VALLEY, ID 83353
PRESIDENT0$0
HEATHER E FLOOD
PO BOX 229, SUN VALLEY, ID 83353
TRUSTEE0$0
RANDOLPH H FLOOD
PO BOX 229, SUN VALLEY, ID 83353
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Deborah S Flood
PO Box 229, Sun Valley, ID 83353
President0$0
Heather E Flood
PO Box 229, Sun Valley, ID 83353
Trustee0$0
Randolph H Flood
PO Box 229, Sun Valley, ID 83353
Trustee0$0

Address and contacts

Address (IRS master file)
PO BOX 229, SUN VALLEY, ID 83353-0229
In care of
% PETER H FLOOD
Signed the 990-PF
DEBORAH S FLOOD, PRESIDENT
Phone
(208) 726-4591
Return prepared by
COOPER NORMAN

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
82-0435886
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1991
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$855,173
Income (IRS master file)
$533,502

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$521,635$9,976$855,173XML
990-PFDecember 2024$32,087$5,940$343,514XML
990-PFDecember 2023$14,122$5,758$317,367XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 82-0435886).

Questions about LAURA SHARPE FLOOD FOUNDATION

What is the EIN of LAURA SHARPE FLOOD FOUNDATION?
The employer identification number (EIN) of LAURA SHARPE FLOOD FOUNDATION is 82-0435886.
Is LAURA SHARPE FLOOD FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to LAURA SHARPE FLOOD FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LAURA SHARPE FLOOD FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of LAURA SHARPE FLOOD FOUNDATION 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 LAURA SHARPE FLOOD FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of LAURA SHARPE FLOOD FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does LAURA SHARPE FLOOD FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $521,635, expenses of $9,976 and total assets of $855,173 at year end.

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