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Nonprofit · EIN 83-1866890

IDAHO WOMENS ATHLETIC FOUNDATION INC

Tax-exempt (reinstated) · KETCHUM, ID 83340

Financials

$177K$171K2025
Revenue Expenses · by fiscal year end
Financials of IDAHO WOMENS ATHLETIC FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$176,854$171,286$5,568$225,759–$225,759
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$174,432
Investment income
$2,422

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$6,225
Other expenses
$165,061
Program services (functional)
$161,233

Balance sheet and other

Total assets, start of year
$220,191
Total assets, end of year
$225,759
Total liabilities, end of year
–
Net assets, end of year
$225,759
Cash, savings and investments
$225,759
Gross receipts
$176,854

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.

NameTitleHours / weekCompensation
Marianna DavisPresident0$0
Brian BarsottiDirector0$0

Address and contacts

Address (IRS master file)
PO BOX 1477, KETCHUM, ID 83340-1471
In care of
% MUFFY DAVIS
Mailing address (990-N for 2021)
PO BOX 1477, KETCHUM ID 83340
Principal officer (990-N for 2021)
MARIANNA E DAVIS, PO BOX 1477, KETCHUM ID 83340
Signed the 990-EZ
Marianna Davis, President
Phone
(208) 726-3030
Return prepared by
CARNEY ACCOUNTING INC

Mission

TO CELEBRATE IDAHO'S ELITE FEMALE ATHLETES WITH PROJECTS IN WOMEN'S ATHLETIC PARTICIPATION

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Collected for 3 statuesPaid Benjamin Victor Studios 50,000
    Expenses $161,233

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-EZ for IDAHO WOMENS ATHLETIC FOUNDATION INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
83-1866890
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
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$225,759
Income (IRS master file)
$176,854

Revocation and reinstatement

Exemption revoked
May 15, 2025
Posted by the IRS
August 12, 2025
Reinstated
Effective May 15, 2025

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$176,854$171,286$225,759IRS
990-N for 2021
Officer: MARIANNA E DAVIS
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: MARIANNA E DAVIS
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: MARIANNA E DAVIS
December 31, 2019≤ $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 83-1866890).

Questions about IDAHO WOMENS ATHLETIC FOUNDATION INC

What is the EIN of IDAHO WOMENS ATHLETIC FOUNDATION INC?
The employer identification number (EIN) of IDAHO WOMENS ATHLETIC FOUNDATION INC is 83-1866890.
Is IDAHO WOMENS ATHLETIC FOUNDATION INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2025 and reinstated it effective May 15, 2025.
Are donations to IDAHO WOMENS ATHLETIC FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IDAHO WOMENS ATHLETIC 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 IDAHO WOMENS ATHLETIC FOUNDATION INC 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 IDAHO WOMENS ATHLETIC FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of IDAHO WOMENS ATHLETIC FOUNDATION INC?
The 990-N for 2021 names MARIANNA E DAVIS.
Who are the officers and directors of IDAHO WOMENS ATHLETIC FOUNDATION INC?
The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does IDAHO WOMENS ATHLETIC FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $176,854, expenses of $171,286 and total assets of $225,759 at year end.

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