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Nonprofit · EIN 82-6003437

J R SIMPLOT FOUNDATION INC

Tax-exempt · BOISE, ID 83707

Financials

$2M$8.3M2022$7.3M$10.2M2023$9.9M$13.2M2024
Revenue Expenses · by fiscal year end
Financials of J R SIMPLOT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-PF$9,882,300$13,225,846-$3,343,546$287,657,569$183,758$287,473,811
September 30, 2024990-PF$7,314,475$10,185,596-$2,871,121$277,271,081$163,998$277,107,083
September 30, 2023990-PF$1,982,064$8,330,948-$6,348,884$252,251,649$179,601$252,072,048
Financial details: 990-PF for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$360
Dividends
$2,882,270
Net rental income
$631,097
Net gain from sales of assets
$6,358,561
Other income
$10,012

Expenses

Grants and similar amounts paid
$4,602,227
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$1,554,041
Disbursements for charitable purposes
$8,913,145
Excise tax on investment income
$121,699

Balance sheet and other

Total assets, start of year
$277,271,081
Total assets, end of year
$287,657,569
Total liabilities, end of year
$183,758
Net assets, end of year
$287,473,811
Fair market value of assets
$287,657,569
Qualifying distributions
$9,725,224
Net investment income
$9,250,843

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SAM MYERS
1021 W CHAMBERLIN, BOISE, ID 83706
FACILITIES MANAGER
Highest-paid employee
40$103,303$0
TRIDEN MITCHELL
2005 E BEECH ST, CALDWELL, ID 83605
IT/AV MANAGER
Highest-paid employee
40$92,510$5,514
ALLISON TALBOY-HALLER
309 S HANAN, BOISE, ID 83705
HAPPINESS COORDINATO
Highest-paid employee
40$88,979$3,970
KAREN WHITE
1405 N 6TH ST, BOISE, ID 83702
SENIOR RENTALS & EVE
Highest-paid employee
40$88,338$22,534
DANIEL BEYER
410 N AVENUE H, BOISE, ID 83712
SENIOR PROGRAMS MANA
Highest-paid employee
40$87,703$8,710
SCOTT SIMPLOT
P O BOX 27, BOISE, ID 83707
DIRECTOR1$0$0
GAY SIMPLOT
P O BOX 27, BOISE, ID 83707
DIRECTOR1$0$0
DON SIMPLOT
P O BOX 27, BOISE, ID 83707
DIRECTOR1$0$0
JOHN EDWARD SIMPLOT
P O BOX 27, BOISE, ID 83707
DIRECTOR1$0$0
RONALD GRAVES
P O BOX 27, BOISE, ID 83707
SECRETARY1$0$0
JOHN DON SIMPLOT
P O BOX 27, BOISE, ID 83707
PRESIDENT1$0$0
990-PF for the year ended September 30, 2024: 11 people
NameTitleHours / weekCompensationOther / benefits
TRIDEN MITCHELL
2005 E BEECH ST, CALDWELL, ID 83605
IT/AV MANAGER
Highest-paid employee
40$88,155$5,253
SAM MYERS
1021 W CHAMBERLIN, BOISE, ID 83706
FACILITIES MANAGER
Highest-paid employee
40$87,221$0
ALLISON TALBOY-HALLER
309 S HANAN, BOISE, ID 83705
HAPPINESS COORDINATO
Highest-paid employee
40$77,514$5,976
KAREN WHITE
1405 N 6TH ST, BOISE, ID 83702
SENIOR RENTALS & EVE
Highest-paid employee
40$75,777$23,000
ROB BEARDEN
1811 S PACIFIC, BOISE, ID 83705
TRACTOR DOCTOR
Highest-paid employee
40$74,486$2,217
SCOTT SIMPLOT
P O BOX 27, BOISE, ID 83707
DIRECTOR1$0$0
GAY SIMPLOT
P O BOX 27, BOISE, ID 83707
DIRECTOR1$0$0
DON SIMPLOT
P O BOX 27, BOISE, ID 83707
DIRECTOR1$0$0
JOHN EDWARD SIMPLOT
P O BOX 27, BOISE, ID 83707
DIRECTOR1$0$0
RONALD GRAVES
P O BOX 27, BOISE, ID 83707
SECRETARY1$0$0
JOHN DON SIMPLOT
P O BOX 27, BOISE, ID 83707
PRESIDENT1$0$0
990-PF for the year ended September 30, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
KATHLEEN S O'NEILL
191 E TWIN WILLOW DRIVE, BOISE, ID 83706
COMMUNITY ENGAGEMENT
Highest-paid employee
40$132,472$19,773
SAM MYERS
1021 W CHAMBERLIN, BOISE, ID 83706
FACILITIES MANAGER
Highest-paid employee
40$78,340$0
ROB BEARDEN
1811 S PACIFIC, BOISE, ID 83705
TRACTOR DOCTOR
Highest-paid employee
40$74,031$2,201
ALLISON TALBOY-HALLER
309 S HANAN, BOISE, ID 83705
HAPPINESS COORDINATO
Highest-paid employee
40$66,538$6,589
AMBER AMOUREUX
8170 W SADDLEHORN ST, BOISE, ID 83709
PLAY STUDIO MANAGER
Highest-paid employee
40$65,901$0
SCOTT SIMPLOT
P O BOX 27, BOISE, ID 83707
DIRECTOR1$0$0
GAY SIMPLOT
P O BOX 27, BOISE, ID 83707
DIRECTOR1$0$0
DON SIMPLOT
P O BOX 27, BOISE, ID 83707
DIRECTOR1$0$0
JOHN EDWARD SIMPLOT
P O BOX 27, BOISE, ID 83707
DIRECTOR1$0$0
RONALD GRAVES
P O BOX 27, BOISE, ID 83707
SECRETARY1$0$0
JOHN DON SIMPLOT
P O BOX 27, BOISE, ID 83707
PRESIDENT1$0$0

Address and contacts

Address (IRS master file)
PO BOX 27, BOISE, ID 83707-0027
Signed the 990-PF
SCOTT R SIMPLOT, DIRECTOR
Phone
(208) 336-2110
Return prepared by
SELF PREPARED

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990-PF on file
2023September 30, 2024February 17, 2025990-PF on file

IRS record

EIN
82-6003437
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
1953
Accounting year ends
September
Files
Form 990-PF
Assets (IRS master file)
$287,657,569
Income (IRS master file)
$63,796,525

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFSeptember 2025$9,882,300$13,225,846$287,657,569XML
990-PFSeptember 2024$7,314,475$10,185,596$277,271,081XML
990-PFSeptember 2023$1,982,064$8,330,948$252,251,649XML
990-PFSeptember 2022–––IRS
990-PFSeptember 2021–––IRS
990-PFSeptember 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 82-6003437).

Questions about J R SIMPLOT FOUNDATION INC

What is the EIN of J R SIMPLOT FOUNDATION INC?
The employer identification number (EIN) of J R SIMPLOT FOUNDATION INC is 82-6003437.
Is J R SIMPLOT FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
Are donations to J R SIMPLOT FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does J R SIMPLOT FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of J R SIMPLOT FOUNDATION INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did J R SIMPLOT FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended September 2025.
Who are the officers and directors of J R SIMPLOT FOUNDATION INC?
The 990-PF for the year ended September 30, 2025 lists 11 people; 5 received compensation from the organization, the highest $103,303 (SAM MYERS, FACILITIES MANAGER).
How much revenue does J R SIMPLOT FOUNDATION INC have?
On its 990-PF for the year ended September 30, 2025 it reported revenue of $9,882,300, expenses of $13,225,846 and total assets of $287,657,569 at year end.

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