Nonprofit · EIN 83-0789368
PAYETTE FORWARD THRIFT SHOP
Tax-exempt · GARDEN VALLEY, ID 83622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $189,517 | $150,743 | $38,774 | $210,508 | – | $210,508 |
| December 31, 2024 | 990-EZ | $158,654 | $125,111 | $33,543 | $171,734 | – | $171,734 |
| December 31, 2023 | 990-EZ | $147,322 | $153,757 | -$6,435 | $138,191 | – | $138,191 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $194,288
- Program service revenue
- $0
- Investment income
- $5,463
- Net income from sales of inventory
- -$10,234
Expenses
- Grants and similar amounts paid
- $98,347
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $10,906
- Occupancy
- $34,162
- Other expenses
- $7,328
- Program services (functional)
- $98,347
Balance sheet and other
- Total assets, start of year
- $171,734
- Total assets, end of year
- $210,508
- Total liabilities, end of year
- –
- Net assets, end of year
- $210,508
- Cash, savings and investments
- $210,508
- Gross receipts
- $199,751
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL ARNOLD | PRESIDENT | 1 | $0 |
| PAULINE PAXTON | SECRETARY | 16 | $0 |
| JANET WATSON | TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL ARNOLD | PRESIDENT | 1 | $0 |
| PAULINE PAXTON | SECRETARY | 16 | $0 |
| JANET WATSON | TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL ARNOLD | PRESIDENT | 0 | $0 |
| PAULINE PAXTON | SECRETARY | 0 | $0 |
| JANET WATSON | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 903 S MIDDLEFORK RD, GARDEN VALLEY, ID 83622-8014
- Signed the 990-EZ
- PHIL ARNOLD, PRESIDENT
- Phone
- (208) 462-2112
- Return prepared by
- BILL CAPEN THE TAX MAN
Mission
FUNDING GARDEN VALEY COMMUNITY NEEDS
Program accomplishments
- FUNDING GARDEN VALLEY COMMUNITY NEEDS BY PROVIDING GRANTS TO SCHOOL,FOOD PANTRY, FIRE DEPARTMENT & EMT, LIBRARY, YOUTH AND COMMUNITY ORGANIZATIONS.Expenses $98,347 · grants $98,347
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-0789368
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $210,508
- Income (IRS master file)
- $199,751
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $189,517 | $150,743 | $210,508 | XML |
| 990-EZ | December 2024 | $158,654 | $125,111 | $171,734 | XML |
| 990-EZ | December 2023 | $147,322 | $153,757 | $138,191 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 83-0789368).
Questions about PAYETTE FORWARD THRIFT SHOP
- What is the EIN of PAYETTE FORWARD THRIFT SHOP?
- The employer identification number (EIN) of PAYETTE FORWARD THRIFT SHOP is 83-0789368.
- Is PAYETTE FORWARD THRIFT SHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to PAYETTE FORWARD THRIFT SHOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAYETTE FORWARD THRIFT SHOP 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 PAYETTE FORWARD THRIFT SHOP 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 PAYETTE FORWARD THRIFT SHOP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PAYETTE FORWARD THRIFT SHOP?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PAYETTE FORWARD THRIFT SHOP have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $189,517, expenses of $150,743 and total assets of $210,508 at year end.
Other nonprofits in GARDEN VALLEY
- FRIENDS OF THE GARDEN VALLEY LIBRARY INCORPORATED EIN 82-0466050 · last filed 990-N for 2025
- GARDEN VALLEY HISTORICAL SOCIETY EIN 99-3875740 · last filed 990-N for 2025
- NORTH AMERICAN GROUSE PARTNERSHIP EIN 82-0518171 · last filed 990 for 2025
- LEGENDS OF THE PAWS ANIMAL RESCUE EIN 82-2364538 · last filed 990-N for 2025
- GARDEN VALLEY SENIOR INC EIN 82-0417689 · last filed 990-EZ for 2025
- LELAND D BECKMAN FOUNDATION EIN 82-6009504 · last filed 990-PF for 2025
- ONE MINUTE MINISTRIES NON PROFIT LTD EIN 82-0513569 · last filed 990-N for 2025
- GARDEN VALLEY FIRE PROTECTION DISTRICT AUXILIARY EIN 45-5182702 · last filed 990-N for 2025