Nonprofit · EIN 82-0468420
WITCO MARY C NILAND FOUNDATION INC
Tax-exempt · CALDWELL, ID 83605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $82,720 | $0 | $82,720 | $618,800 | $2,845 | $615,955 |
| June 30, 2024 | 990 | $58,555 | $0 | $58,555 | $562,412 | $29,177 | $533,235 |
| June 30, 2023 | 990-EZ | $66,159 | – | – | $474,680 | – | $474,680 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,755
- Program service revenue
- $0
- Investment income
- $27,325
- Net income from fundraising events
- $45,640
- Other revenue
- $45,640
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $562,412
- Total assets, end of year
- $618,800
- Total liabilities, end of year
- $2,845
- Net assets, end of year
- $615,955
- Net assets without donor restrictions
- $615,955
- Gross receipts
- $93,675
- Employees
- 0
- Year formed
- 1994
- 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 |
|---|---|---|---|
| COLIN DOW | DIRECTOR Trustee or director | – | $0 |
| BRIAN FAULKS | PRESIDENT Trustee or director, Officer | – | $0 |
| BRIAN MCGOURTY | DIRECTOR Trustee or director | – | $0 |
| MELISSIA MELENDEZ | DIRECTOR Trustee or director | – | $0 |
| GINNY PONTE | SECRETARY/TR Trustee or director, Officer | – | $0 |
| KEVIN RIGENHAGEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TONY STEVENSON | DIRECTOR Trustee or director | – | $0 |
| MAUREEN STRINGHAM | DIRECTOR Trustee or director | – | $0 |
| KENNETH WATSON | DIRECTOR Trustee or director | – | $0 |
| MAUREEN STOKES | CEO Officer | – | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLIN DOW | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN FAULKS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN MCGOURTY | DIRECTOR Trustee or director | 1 | $0 |
| MELISSIA MELENDEZ | DIRECTOR Trustee or director | 1 | $0 |
| GINNY PONTE | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| KEVIN RIGENHAGEN | DIRECTOR Trustee or director | 1 | $0 |
| TONY STEVENSON | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN STRINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH WATSON | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN STOKES | CEO Officer | 5 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN FAULKS | PRESIDENT | 1 | $0 |
| KEVIN RIGENHAGEN | DIRECTOR | 1 | $0 |
| GINNY PONTE | SECRETARY/TR | 1 | $0 |
| MELISSIA MELENDEZ | DIRECTOR | 1 | $0 |
| COLIN DOW | DIRECTOR | 1 | $0 |
| TONY STEVENSON | DIRECTOR | 1 | $0 |
| BRIAN MCGOURTY | DIRECTOR | 1 | $0 |
| KENNETH WATSON | DIRECTOR | 1 | $0 |
| MAUREEN STOKES | CEO | 5 | $0 |
| MAUREEN STRINGHAM | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3919 E USTICK RD, CALDWELL, ID 83605-6508
- In care of
- % M C NILAND
- Mailing address (990-N for 2013)
- 3919 East Ustick Road, Caldwell ID 83605
- Principal officer (990 for 2024)
- MAUREEN STOKES, 3919 EAST USTICK ROAD, CALDWELL, ID 83605
- Principal officer (990-N for 2013)
- Mary C Niland, 3919 East Ustick Road, Caldwell ID 83605
- Signed the 990
- MAUREEN STOKES, CEO
- Phone
- (208) 454-3051
- Website
- WWW.WITCOINC.NET
- Return prepared by
- WADSWORTH REESE PLLC
Mission
TO PROVIDE SUPPORT TO WITCO, INC. BY HOSTING FUNDRAISING EVENTS AND ACCEPTING DONATIONS.
Program accomplishments
- N/A
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
- 82-0468420
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30Z)
- Assets (IRS master file)
- $618,800
- Income (IRS master file)
- $93,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $82,720 | $0 | $618,800 | XML |
| 990 | June 2024 | $58,555 | $0 | $562,412 | XML |
| 990-EZ | June 2023 | $66,159 | $0 | $474,680 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: Mary C Niland | June 30, 2014 | ≤ $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 82-0468420).
Questions about WITCO MARY C NILAND FOUNDATION INC
- What is the EIN of WITCO MARY C NILAND FOUNDATION INC?
- The employer identification number (EIN) of WITCO MARY C NILAND FOUNDATION INC is 82-0468420.
- Is WITCO MARY C NILAND FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to WITCO MARY C NILAND FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WITCO MARY C NILAND 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 WITCO MARY C NILAND FOUNDATION 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 WITCO MARY C NILAND FOUNDATION 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 WITCO MARY C NILAND FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MAUREEN STOKES.
- Who are the officers and directors of WITCO MARY C NILAND FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WITCO MARY C NILAND FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $82,720, expenses of $0 and total assets of $618,800 at year end.
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