Nonprofit · EIN 82-0488820
MODIE PARK CONSERVANCY
Tax-exempt (reinstated) · LEWISTON, ID 83501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $30,990 | $5,967 | $25,023 | $93,744 | $0 | $93,744 |
| December 31, 2024 | 990-PF | $9,266 | $10,395 | -$1,129 | $68,721 | $0 | $68,721 |
| December 31, 2023 | 990-PF | $31,217 | $5,747 | $25,470 | $69,850 | $0 | $69,850 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,919
- Interest
- $71
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $1
Balance sheet and other
- Total assets, start of year
- $68,721
- Total assets, end of year
- $93,744
- Total liabilities, end of year
- $0
- Net assets, end of year
- $93,744
- Fair market value of assets
- $57,088
- Net investment income
- $71
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP SHINN PO BOX 1192, LEWISTON, ID 83501 | Director | 1 | $0 |
| DON BRIGHAM PO BOX 1192, LEWISTON, ID 83501 | President | 1 | $0 |
| WILLIAM CONE PO BOX 1192, LEWISTON, ID 83501 | Director | 0 | $0 |
| ANNE WALLACE PO BOX 1192, LEWISTON, ID 83501 | Treasurer | 1 | $0 |
| ELIZABETH BRAKER PO BOX 1192, LEWISTON, ID 83501 | Secretary | 1 | $0 |
| BILL FURSTENAU PO BOX 1192, LEWISTON, ID 83501 | Vice President | 0 | $0 |
| KIM JONES PO BOX 1192, LEWISTON, ID 83501 | Director | 0 | $0 |
| MICHAEL KIRK PO BOX 1192, LEWISTON, ID 83501 | Director | 0 | $0 |
| JARRAD PORTER PO BOX 1192, LEWISTON, ID 83501 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP SHINN PO BOX 1192, LEWISTON, ID 83501 | Director | 1 | $0 |
| DON BRIGHAM PO BOX 1192, LEWISTON, ID 83501 | President | 1 | $0 |
| ANNE WALLACE PO BOX 1192, LEWISTON, ID 83501 | Treasurer | 1 | $0 |
| ELIZABETH BRAKER PO BOX 1192, LEWISTON, ID 83501 | Secretary | 1 | $0 |
| BILL FURSTENAU PO BOX 1192, LEWISTON, ID 83501 | Vice President | 0 | $0 |
| KIM JONES PO BOX 1192, LEWISTON, ID 83501 | Director | 0 | $0 |
| MICHAEL KIRK PO BOX 1192, LEWISTON, ID 83501 | Director | 0 | $0 |
| JARRAD PORTER PO BOX 1192, LEWISTON, ID 83501 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP SHINN PO BOX 1192, LEWISTON, ID 83501 | Past President | 1 | $0 |
| DON BRIGHAM PO BOX 1192, LEWISTON, ID 83501 | President | 1 | $0 |
| ANNE WALLACE PO BOX 1192, LEWISTON, ID 83501 | Treasurer | 1 | $0 |
| ELIZABETH BRAKER PO BOX 1192, LEWISTON, ID 83501 | Secretary | 1 | $0 |
| BILL FURSTENAU PO BOX 1192, LEWISTON, ID 83501 | Director | 0 | $0 |
| E KIM JONES PO BOX 1192, LEWISTON, ID 83501 | Director | 0 | $0 |
| MICHAEL KIRK PO BOX 1192, LEWISTON, ID 83501 | Director | 0 | $0 |
| JERROD PORTER PO BOX 1192, LEWISTON, ID 83501 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1192, LEWISTON, ID 83501-1192
- In care of
- % PHILIP A SHINN
- Mailing address (990-N for 2007)
- 702 Grelle Avenue, Lewiston ID 83501
- Principal officer (990-N for 2007)
- Philip Shinn, 702 Grelle Ave, Lewiston ID 83501
- Signed the 990-PF
- ANNE WALLACE, Treasurer
- Website
- www.modiepark.org
- Return prepared by
- Presnell Gage PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-0488820
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Environment (C41)
- Assets (IRS master file)
- $93,744
- Income (IRS master file)
- $30,990
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective August 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $30,990 | $5,967 | $93,744 | IRS |
| 990-PF | December 2024 | $9,266 | $10,395 | $68,721 | IRS |
| 990-PF | December 2023 | $31,217 | $5,747 | $69,850 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Philip Shinn | December 31, 2007 | ≤ $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 82-0488820).
Questions about MODIE PARK CONSERVANCY
- What is the EIN of MODIE PARK CONSERVANCY?
- The employer identification number (EIN) of MODIE PARK CONSERVANCY is 82-0488820.
- Is MODIE PARK CONSERVANCY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective August 15, 2016.
- Are donations to MODIE PARK CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MODIE PARK CONSERVANCY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MODIE PARK CONSERVANCY 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 MODIE PARK CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of MODIE PARK CONSERVANCY?
- The 990-N for 2007 names Philip Shinn.
- Who are the officers and directors of MODIE PARK CONSERVANCY?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MODIE PARK CONSERVANCY have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $30,990, expenses of $5,967 and total assets of $93,744 at year end.
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