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Nonprofit · EIN 82-0497897

DEVELOPMENT WORKSHOP FOUNDATION INC

Tax-exempt · IDAHO FALLS, ID 83402

Financials

$185K$480K2022$288K$212K2023$1.2M$415K2024
Revenue Expenses · by fiscal year end
Financials of DEVELOPMENT WORKSHOP FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,183,844$415,282$768,562$2,381,228$4,639$2,376,589
June 30, 2024990$287,973$212,423$75,550$1,617,160$9,133$1,608,027
June 30, 2023990$184,985$480,229-$295,244$1,559,938$27,461$1,532,477
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,080,748
Program service revenue
$0
Investment income
$103,096
Other revenue
$0

Expenses

Grants and similar amounts paid
$262,171
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Travel
$233
Depreciation
$1,867
Program services (functional)
$262,171
Management and general (functional)
$72,545
Fundraising (functional)
$80,566

Balance sheet and other

Total assets, start of year
$1,617,160
Total assets, end of year
$2,381,228
Total liabilities, end of year
$4,639
Net assets, end of year
$2,376,589
Land, buildings and equipment
$311
Net assets without donor restrictions
$1,545,354
Net assets with donor restrictions
$831,235
Gross receipts
$1,183,844
Employees
0
Volunteers
2,000
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.

NameTitleHours / weekCompensation
McKAYLA MATLACKCEO
Trustee or director
5$0
PHIL PETERSONPAST CHAIR
Trustee or director
1$0
QUINN JONESBOARD MEMBER
Trustee or director
1$0
STEVE HOLTBOARD MEMBER
Trustee or director
1$0
CLAY MURDOCHVICE CHAIRMAN
Trustee or director, Officer
1$0
NATHAN OLSENBOARD MEMBER
Trustee or director
1$0
JESSICA WEINRICHBOARD MEMBER
Trustee or director
1$0
TONY LIMABOARD MEMBER
Trustee or director
1$0
KENT OSEENSecretary
Officer
1$0
MIKE O'BLENESSBOARD CHAIR
Officer
5$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
McKAYLA MATLACKCEO
Trustee or director
5$0
PHIL PETERSONPAST CHAIR
Trustee or director
1$0
QUINN JONESBOARD MEMBER
Trustee or director
1$0
STEVE HOLTBOARD MEMBER
Trustee or director
1$0
CLAY MURDOCHVICE CHAIRMAN
Trustee or director, Officer
1$0
NATHAN OLSENBOARD MEMBER
Trustee or director
1$0
JESSICA WEINRICHBOARD MEMBER
Trustee or director
1$0
TONY LIMABOARD MEMBER
Trustee or director
1$0
KENT OSEENSecretary
Officer
1$0
MIKE O'BLENESSBOARD CHAIR
Officer
5$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
RUSSELL JOHNSONDirector
Trustee or director
40$169,666
McKAYLA MATLACKCEO
Trustee or director
5$0
PHIL PETERSONPAST CHAIR
Trustee or director
1$0
BEVERLY KEMPBOARD MEMBER
Trustee or director
1$0
JOSHUA TOLMANBOARD MEMBER
Trustee or director
1$0
CHARLES BOGEBOARD MEMBER
Trustee or director
1$0
NATHAN OLSENBOARD MEMBER
Trustee or director
1$0
TONY LIMABOARD MEMBER
Trustee or director
1$0
KENT OSEENSecretary
Officer
1$0
KELLY OVARDChairman
Officer
1$0
CLAY MURDOCHVICE CHAIRMAN
Officer
1$0

Address and contacts

Address (IRS master file)
555 W 25TH ST, IDAHO FALLS, ID 83402-4527
In care of
% KENNETH TAYLOR PRES
Signed the 990
McKAYLA MATLACK, CEO
Phone
(208) 524-1550
Return prepared by
RUDD & COMPANY PLLC

Mission

To build an endowment to support the mission of Development Workshop, to manage the assets of the endowment and to make disbursements of the income to Development Workshop, Inc. to serve people with disabilities or the disadvantaged.

990 for the year ended June 30, 2025

Program accomplishments

  • TO BUILD AN ENDOWMENT FUND TO SUPPORT THE MISSION OF THE DEVELOPMENT WORKSHOP, INC.
    Expenses $262,171 · grants $262,171 · revenue $1,080,748

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
82-0497897
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
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,381,228
Income (IRS master file)
$1,183,844

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,183,844$415,282$2,381,228XML
990June 2024$287,973$212,423$1,617,160XML
990June 2023$184,985$480,229$1,559,938XML
990June 2022$362,655$563,774$1,877,315IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 82-0497897).

Questions about DEVELOPMENT WORKSHOP FOUNDATION INC

What is the EIN of DEVELOPMENT WORKSHOP FOUNDATION INC?
The employer identification number (EIN) of DEVELOPMENT WORKSHOP FOUNDATION INC is 82-0497897.
Is DEVELOPMENT WORKSHOP FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to DEVELOPMENT WORKSHOP FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DEVELOPMENT WORKSHOP 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 DEVELOPMENT WORKSHOP 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 DEVELOPMENT WORKSHOP 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 are the officers and directors of DEVELOPMENT WORKSHOP FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does DEVELOPMENT WORKSHOP FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,183,844, expenses of $415,282 and total assets of $2,381,228 at year end.

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