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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-0438297

SHOSHONE MEDICAL CENTER FOUNDATION INC

Tax-exempt · KELLOGG, ID 83837

Financials

$47K$44K2023
Revenue Expenses · by fiscal year end
Financials of SHOSHONE MEDICAL CENTER FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$46,998$43,554$3,444$143,272$16$143,256
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$16,476
Investment income
$1,595
Net gain from sales of assets
$454
Net income from fundraising events
$28,473

Expenses

Grants and similar amounts paid
$34,797
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$2,097
Other expenses
$6,660
Program services (functional)
$8,757

Balance sheet and other

Total assets, start of year
$139,812
Total assets, end of year
$143,272
Total liabilities, end of year
$16
Net assets, end of year
$143,256
Cash, savings and investments
$143,272
Gross receipts
$68,123

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 December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
Adilynn FlanniganEx Director1$0
Michael PeacockDirector / VP0$0
Rachel MeyerPresident1$0
Alicia MitchellSec. / Treasure25$0

Address and contacts

Address (IRS master file)
25 JACOBS GULCH RD, KELLOGG, ID 83837-2023
In care of
% MARY BREN
Mailing address (990-N for 2011)
25 Jacobs Gulch Road, Kellogg ID 83837
Principal officer (990-N for 2011)
Lawanna Watts, PO Box 150, Pinehurst ID 83850
Signed the 990-EZ
Adilynn Flannigan, Ex Director
Phone
(208) 784-7017
Return prepared by
Archimedes Management Accounting LLC

Mission

Medical Care - fundraising for medical center and community clinic.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • Fundraising for medical center and community clinic
    Expenses $8,757

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for SHOSHONE MEDICAL CENTER FOUNDATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-0438297
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
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$143,272
Income (IRS master file)
$68,123

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2023$46,998$43,554$143,272XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2011
Officer: Lawanna Watts
December 31, 2011≤ $50,000 receipts––e-Postcard

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 82-0438297).

Questions about SHOSHONE MEDICAL CENTER FOUNDATION INC

What is the EIN of SHOSHONE MEDICAL CENTER FOUNDATION INC?
The employer identification number (EIN) of SHOSHONE MEDICAL CENTER FOUNDATION INC is 82-0438297.
Is SHOSHONE MEDICAL CENTER FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to SHOSHONE MEDICAL CENTER FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHOSHONE MEDICAL CENTER FOUNDATION 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 SHOSHONE MEDICAL CENTER FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHOSHONE MEDICAL CENTER FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
Who is the principal officer of SHOSHONE MEDICAL CENTER FOUNDATION INC?
The 990-N for 2011 names Lawanna Watts.
Who are the officers and directors of SHOSHONE MEDICAL CENTER FOUNDATION INC?
The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does SHOSHONE MEDICAL CENTER FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $46,998, expenses of $43,554 and total assets of $143,272 at year end.

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