Nonprofit · EIN 82-0442557
NORTH CENTRAL IDAHO TRAVEL ASSOCIATION INC
Also known as NORTH CENTRAL IDAHO TRAVEL ASSN
Tax-exempt · LEWISTON, ID 83501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $93,720 | $106,469 | -$12,749 | $14,430 | $13,445 | $985 |
| September 30, 2024 | 990-EZ | $96,914 | $96,817 | $97 | $13,734 | – | $13,734 |
| September 30, 2023 | 990-EZ | $85,264 | $90,131 | -$4,867 | $13,637 | – | $13,637 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $60,800
- Membership dues
- $17,725
- Program service revenue
- $15,192
- Investment income
- $3
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,079
- Other expenses
- $105,390
- Program services (functional)
- $83,435
Balance sheet and other
- Total assets, start of year
- $13,734
- Total assets, end of year
- $14,430
- Total liabilities, end of year
- $13,445
- Net assets, end of year
- $985
- Cash, savings and investments
- $12,250
- Gross receipts
- $93,720
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Romero | President | 5 | $0 |
| Alicia Cuevas-Jimenez | Member at Large | 1 | $0 |
| Rhonda Schmidt | Vice President | 1 | $0 |
| Steve Beattie | Director | 1 | $0 |
| Elaina Pierson | Director | 1 | $0 |
| Stacia Morfin | Director | 1 | $0 |
| Jeannie Sancher | Director | 1 | $0 |
| Erica Holland | Treasurer/Sec. | 2 | $0 |
| Victoria Scalise | Director | 1 | $0 |
| Terri Schmitz | Director | 1 | $0 |
990-EZ for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Romero | President | 5 | $0 |
| Alicia Cuevas-Jimenez | Member at Large | 1 | $0 |
| Rhonda Schmidt | Vice President | 1 | $0 |
| Taffee Schaack | Director | 1 | $0 |
| Elaina Pierson | Director | 1 | $0 |
| Stacia Morfin | Director | 1 | $0 |
| Jeannie Sancher | Director | 1 | $0 |
| Sherill Calhoun | Director | 1 | $0 |
| Erica Holland | Treasurer/Sec. | 2 | $0 |
| Victoria Scalise | Director | 1 | $0 |
| Terri Schmitz | Director | 1 | $0 |
990-EZ for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Romero | President-Past | 7 | $0 |
| Alicia Cuevas-Jimenez | Vice President | 1 | $0 |
| Rhonda Schmidt | Secretary | 2 | $0 |
| Taffee Schaack | Treasurer | 1 | $0 |
| Colby Blair | President | 1 | $0 |
| Stacia Morfin | Member at Large | 1 | $0 |
| Pamela Bliss | Director | 1 | $0 |
| Kacey Jackson | Director | 1 | $0 |
| Erica Holland | Director | 1 | $0 |
| Art McIntosh | Director | 1 | $0 |
| Melody Keith | Distributor Co. | 1 | $0 |
| Christine McNall | Grant Admin | 1 | $0 |
| Nancy Richardson | Sr Market Spec | 1 | $0 |
| Michelle Witthaus | Market & Design | 1 | $0 |
| Greg Walther | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2018, LEWISTON, ID 83501-1468
- Mailing address (990-N for 2018)
- PO Box 2018, Lewiston ID 83501
- Principal officer (990-N for 2018)
- Michelle D Peters, PO Box 2018, Lewiston ID 83501
- Signed the 990-EZ
- Mary Romero, President
- Phone
- (208) 413-1930
- Return prepared by
- Carmel Minogue CPA & Associates
Mission
To promote and develop tourism in Idaho's Region 2.
Program accomplishments
- The organization (NCITA) develops programs, projects, and strategies to promote and develop tourism in the North Central Idaho area. This is accomplished by promoting through the internet, print, and audio.Expenses $83,435
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-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 82-0442557
- 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
- 1998
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $14,430
- Income (IRS master file)
- $93,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $93,720 | $106,469 | $14,430 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990-EZ | September 2024 | $96,914 | $96,817 | $13,734 | IRS |
| 990-T | September 2024 | – | – | – | IRS |
| 990-EZ | September 2023 | $85,264 | $90,131 | $13,637 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Michelle D Peters | July 31, 2019 | ≤ $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 82-0442557).
Questions about NORTH CENTRAL IDAHO TRAVEL ASSOCIATION INC
- What is the EIN of NORTH CENTRAL IDAHO TRAVEL ASSOCIATION INC?
- The employer identification number (EIN) of NORTH CENTRAL IDAHO TRAVEL ASSOCIATION INC is 82-0442557.
- Is NORTH CENTRAL IDAHO TRAVEL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to NORTH CENTRAL IDAHO TRAVEL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CENTRAL IDAHO TRAVEL ASSOCIATION 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 NORTH CENTRAL IDAHO TRAVEL ASSOCIATION 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 NORTH CENTRAL IDAHO TRAVEL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of NORTH CENTRAL IDAHO TRAVEL ASSOCIATION INC?
- The 990-N for 2018 names Michelle D Peters.
- Who are the officers and directors of NORTH CENTRAL IDAHO TRAVEL ASSOCIATION INC?
- The 990-EZ for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does NORTH CENTRAL IDAHO TRAVEL ASSOCIATION INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $93,720, expenses of $106,469 and total assets of $14,430 at year end.
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