Nonprofit · EIN 82-0447895
TWIN FALLS SCHOOL DISTRICT 411 EDUCATIONAL FOUNDATION INC
Tax-exempt · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $229,884 | $121,576 | $108,308 | $1,000,978 | $7,352 | $993,626 |
| December 31, 2024 | 990 | $113,885 | $278,803 | -$164,918 | $829,415 | $8,911 | $820,504 |
| December 31, 2023 | 990 | $381,816 | $404,043 | -$22,227 | $947,893 | -$3 | $947,896 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $148,701
- Program service revenue
- $0
- Investment income
- $59,638
- Net gain from sales of assets
- $38,237
- Net income from fundraising events
- $21,545
- Other revenue
- $21,545
Expenses
- Grants and similar amounts paid
- $51,786
- Other salaries and wages
- $44,442
- Salaries, compensation and benefits (total)
- $48,425
- Professional fundraising fees
- $0
- Accounting fees
- $5,651
- Occupancy
- $653
- Program services (functional)
- $53,975
- Management and general (functional)
- $67,601
Balance sheet and other
- Total assets, start of year
- $829,415
- Total assets, end of year
- $1,000,978
- Total liabilities, end of year
- $7,352
- Net assets, end of year
- $993,626
- Net assets without donor restrictions
- $281,371
- Net assets with donor restrictions
- $712,255
- Gross receipts
- $247,249
- Employees
- 1
- Volunteers
- 20
- Year formed
- 1992
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE RICKERT | EXECUTIVE DI Trustee or director | 40 | $0 |
| DOUG STOKES | TREASURER Trustee or director, Officer | 5 | $0 |
| MANDI THOMPSON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHARLES WRIGHT | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE RICKERT | EXECUTIVE DI Trustee or director | 30 | $40,000 |
| DOUG STOKES | TREASURER Trustee or director, Officer | 5 | $0 |
| MANDI THOMPSON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CHARLES WRIGHT | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID B SEVERE | CURRENT EXECUTIVE DIRECTOR Key employee | 40 | $100,000 |
| DENNIS BROWN | TREASURER Officer | 1 | $0 |
| RUDY ASHENBRENER | PRESIDENT Officer | 1 | $0 |
| MONIQUE MIDDLEKAUFF | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 301 MAIN AVE W, TWIN FALLS, ID 83301-5901
- In care of
- % J WALTER SINCLAIR
- Principal officer (990 for 2025)
- MANDI THOMPSON, PO BOX 1182, TWIN FALLS, ID 833031182
- Signed the 990
- DOUG STOKES, TREASURER
- Phone
- (208) 733-5400
- Website
- WWW.TFEFGIVE.ORG
- Return prepared by
- RUTH S PIERCE CPA CHTD
Mission
SUPPORT AND ENHANCE PUBLIC EDUCATION IN TWIN FALLS IDAHO
Program accomplishments
- PROVIDED SUPPORT FOR LOCAL SCHOOL DISTRICT - TF 411Expenses $53,975 · grants $51,786
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0447895
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $1,000,978
- Income (IRS master file)
- $247,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $229,884 | $121,576 | $1,000,978 | XML |
| 990 | December 2024 | $113,885 | $278,803 | $829,415 | XML |
| 990 | December 2023 | $381,816 | $404,043 | $947,893 | XML |
| 990 | December 2022 | $356,384 | $273,743 | $919,376 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 82-0447895).
Questions about TWIN FALLS SCHOOL DISTRICT 411 EDUCATIONAL FOUNDATION INC
- What is the EIN of TWIN FALLS SCHOOL DISTRICT 411 EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of TWIN FALLS SCHOOL DISTRICT 411 EDUCATIONAL FOUNDATION INC is 82-0447895.
- Is TWIN FALLS SCHOOL DISTRICT 411 EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to TWIN FALLS SCHOOL DISTRICT 411 EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TWIN FALLS SCHOOL DISTRICT 411 EDUCATIONAL 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 TWIN FALLS SCHOOL DISTRICT 411 EDUCATIONAL FOUNDATION INC 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 TWIN FALLS SCHOOL DISTRICT 411 EDUCATIONAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TWIN FALLS SCHOOL DISTRICT 411 EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names MANDI THOMPSON.
- Who are the officers and directors of TWIN FALLS SCHOOL DISTRICT 411 EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does TWIN FALLS SCHOOL DISTRICT 411 EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $229,884, expenses of $121,576 and total assets of $1,000,978 at year end.
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- COLLEGE OF SOUTHERN IDAHO FOUNDATION INC EIN 82-0388193 · last filed 990 for 2025
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