Nonprofit · EIN 82-0468430
IDAHO STATE ELKS YOUTH INC
Tax-exempt · PONDERAY, ID 83852
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $116,079 | $121,225 | -$5,146 | $139,083 | $0 | $139,083 |
| May 31, 2024 | 990-EZ | $107,236 | $113,429 | -$6,193 | $144,229 | $0 | $144,229 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $116,071
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $111,904
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $692
- Other expenses
- $8,629
- Program services (functional)
- $111,904
Balance sheet and other
- Total assets, start of year
- $144,229
- Total assets, end of year
- $139,083
- Total liabilities, end of year
- $0
- Net assets, end of year
- $139,083
- Cash, savings and investments
- $121,340
- Gross receipts
- $116,079
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Teal Stahl | Trustee | 1 | $0 |
| Scott Butterfield | Trustee | 1 | $0 |
| Orin DeVries | Trustee | 1 | $0 |
| Terri Tackett | Trustee | 1 | $0 |
| Thomas Marmon | Trustee | 1 | $0 |
| Ron Niemi | Trustee | 1 | $0 |
| David Tatlock | Registered Agent | 2 | $0 |
990-EZ for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Marvin | President | 1 | $0 |
| Ed Willson | Vice President | 1 | $0 |
| Sera White-Bosen | Vice President | 1 | $0 |
| David Purcell | Vice President | 1 | $0 |
| Linda Tatlock | Secretary | 1 | $0 |
| Ed Phillips | Trustee | 1 | $0 |
| Scott Butterfield | Trustee | 1 | $0 |
| Orin DeVries | Trustee | 1 | $0 |
| Terri Tackett | Trustee | 1 | $0 |
| Thomas Marmon | Trustee | 1 | $0 |
| Ron Niemi | Trustee | 1 | $0 |
| David Tatlock | Registered Agent | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 302, PONDERAY, ID 83852-0302
- Signed the 990-EZ
- David Tatlock, Registered Agent
- Phone
- (208) 255-1405
Mission
Support Youth and Veterans
Program accomplishments
- Support of veterans and veteran organizationsExpenses $38,178 · grants $38,178
- Scholarships to High School GraduatesExpenses $25,000 · grants $25,000
- Hoop Shoot Program - Free throw contest for youth between the ages of 8 and 13Expenses $17,518 · grants $17,518
- Youth activities including safe and sane graduation celebrations, community Easter Egg Hunts, community Christmas presents to under-privileged children, grants for playground equipment.Expenses $14,790 · grants $14,790
- Drug Awareness ProgramExpenses $12,378 · grants $10,994
- Americanism Essay GrantsExpenses $4,040 · grants $4,040
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0468430
- 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
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $139,083
- Income (IRS master file)
- $116,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $116,079 | $121,225 | $139,083 | XML |
| 990-EZ | May 2024 | $107,236 | $113,429 | $144,229 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | 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 82-0468430).
Questions about IDAHO STATE ELKS YOUTH INC
- What is the EIN of IDAHO STATE ELKS YOUTH INC?
- The employer identification number (EIN) of IDAHO STATE ELKS YOUTH INC is 82-0468430.
- Is IDAHO STATE ELKS YOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to IDAHO STATE ELKS YOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDAHO STATE ELKS YOUTH 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 IDAHO STATE ELKS YOUTH INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDAHO STATE ELKS YOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of IDAHO STATE ELKS YOUTH INC?
- The 990-EZ for the year ended May 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does IDAHO STATE ELKS YOUTH INC have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $116,079, expenses of $121,225 and total assets of $139,083 at year end.
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