Nonprofit · EIN 83-0391799
NORTH IDAHO FAIR AND RODEO FOUNDATION INC
Tax-exempt · HAYDEN, ID 83835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $766,019 | $90,939 | $675,080 | $1,245,088 | $0 | $1,245,088 |
| December 31, 2023 | 990 | $163,701 | $143,916 | $19,785 | $568,974 | $0 | $568,974 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $643,268
- Program service revenue
- $0
- Investment income
- $44,901
- Net income from fundraising events
- $77,850
- Other revenue
- $77,850
Expenses
- Grants and similar amounts paid
- $70,653
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,545
- Program services (functional)
- $70,653
- Management and general (functional)
- $17,398
- Fundraising (functional)
- $2,888
Balance sheet and other
- Total assets, start of year
- $568,974
- Total assets, end of year
- $1,245,088
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,245,088
- Publicly traded securities
- $298,092
- Net assets without donor restrictions
- $920,760
- Net assets with donor restrictions
- $324,328
- Gross receipts
- $801,011
- Employees
- 0
- Year formed
- 2004
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAYLEY PFLASTERER | Treasurer Trustee or director | 1 | $0 |
| RACHEL PETERS | Vice President Trustee or director, Officer | 1 | $0 |
| MARY LUANN LARSON | Director Trustee or director | 3 | $0 |
| KIM WEATHERFORD | President Trustee or director, Officer | 1 | $0 |
| SHAWNA DANIELS | Director Trustee or director | 1 | $0 |
| SERENA CAPLES | Development Dir Trustee or director | 1 | $0 |
| BAT MASTERSON | Director Trustee or director | 1 | $0 |
| ALEXIA JORDAN CFE | EXEC SECRETARY Trustee or director, Officer | 3 | $0 |
| MERCEDES MCCOMB | Director Trustee or director | 1 | $0 |
| DORINE SOUTHER | Director Trustee or director | 1 | $0 |
| DIANA LILLIFLOREN | Director Trustee or director | 1 | $0 |
| MERLIN BERGER | Past President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE BOBBITT JR | Director Trustee or director | 1 | $0 |
| RACHEL PETERS | Treasurer Trustee or director, Officer | 1 | $0 |
| MARY LUANN LARSON | Director Trustee or director | 3 | $0 |
| KIM WEATHERFORD | Vice President Trustee or director, Officer | 1 | $0 |
| SHAWNA DANIELS | Director Trustee or director | 1 | $0 |
| SERENA CAPLES | Director Trustee or director | 1 | $0 |
| BAT MASTERSON | Director Trustee or director | 1 | $0 |
| ALEXIA JORDAN CFE | EXEC SECRETARY Trustee or director, Officer | 3 | $0 |
| ANN SIEBERT | Director Trustee or director | 1 | $0 |
| DORINE SOUTHER | Director Trustee or director | 1 | $0 |
| DIANA LILLIFLOREN | Director Trustee or director | 1 | $0 |
| MERLIN BERGER | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1337, HAYDEN, ID 83835-1337
- Mailing address (990-N for 2013)
- PO BOX 2437, COEUR DALENE ID 83816
- Principal officer (990-N for 2013)
- Denise Rosen, PO BOX 2437, COEUR DALENE ID 83816
- Signed the 990
- KIM WEATHERFORD, President
- Phone
- (208) 765-4969
- Return prepared by
- CHATTERS METZGER AND COMPANY PLLC
Mission
The North Idaho Fair & Rodeo Foundation's mission is to raise funds through various fundraising and endowment activities for capital improvements at the Kootenai County Fairgrounds and for educational opportunities for area youth. The North Idaho Fair & Rodeo Foundation enables individuals, businesses, families and friends of the Fair to play a vital role in the future of the North Idaho Fair & Rodeo and the Kootenai County Fairgrounds by supporting programs and facilities through gifts like donations, annual pledges, or estate planning.
Program accomplishments
- PROVIDE SUPPORT TO THE NORTH IDAHO STATE FAIR THROUGH VARIOUS CAPITAL PROJECTS.Expenses $47,571 · grants $47,571
- SUPPORTED LOCAL STUDENTS TO PURSUE ADDITIONAL EDUCATION AT AN ACCREDITED 2 OR 4 YEAR INSTITUTION OR TRADE SCHOOL.Expenses $23,000 · grants $23,000
- OTHER ASSISTANCE TO COMMUNITY PROJECTS AND ORGANIZATIONS PER THE FAIR FOUNDATION'S ORIGINAL ORGANIZATIONAL DOCUMENT OF 2004, INCLUDING KOOTENAI HEALTH FOUNDATION, INC. AND LOCAL 4-H ORGANIZATIONS.Expenses $82 · grants $82
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0391799
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,245,088
- Income (IRS master file)
- $801,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $766,019 | $90,939 | $1,245,088 | XML |
| 990 | December 2023 | $163,701 | $143,916 | $568,974 | XML |
| 990 | December 2022 | $250,090 | $151,180 | $510,433 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Denise Rosen | December 31, 2013 | ≤ $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 83-0391799).
Questions about NORTH IDAHO FAIR AND RODEO FOUNDATION INC
- What is the EIN of NORTH IDAHO FAIR AND RODEO FOUNDATION INC?
- The employer identification number (EIN) of NORTH IDAHO FAIR AND RODEO FOUNDATION INC is 83-0391799.
- Is NORTH IDAHO FAIR AND RODEO FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to NORTH IDAHO FAIR AND RODEO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH IDAHO FAIR AND RODEO 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 NORTH IDAHO FAIR AND RODEO FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH IDAHO FAIR AND RODEO FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH IDAHO FAIR AND RODEO FOUNDATION INC?
- The 990-N for 2013 names Denise Rosen.
- Who are the officers and directors of NORTH IDAHO FAIR AND RODEO FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does NORTH IDAHO FAIR AND RODEO FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $766,019, expenses of $90,939 and total assets of $1,245,088 at year end.
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All nonprofits in HAYDEN · Idaho · Philanthropy, voluntarism and grantmaking foundations