Nonprofit · EIN 83-3716621
SCOTT ESPLIN MEMORIAL FOUNDATION INC
Tax-exempt (reinstated) · BOISE, ID 83706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $5,699 | $28,500 | -$22,801 | $25,621 | $0 | $25,621 |
| December 31, 2023 | 990 (amended) | $21,446 | $12,000 | $9,446 | $48,422 | $0 | $48,422 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Net income from fundraising events
- $5,699
Expenses
- Grants and similar amounts paid
- $28,500
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $28,500
Balance sheet and other
- Total assets, start of year
- $48,422
- Total assets, end of year
- $25,621
- Total liabilities, end of year
- $0
- Net assets, end of year
- $25,621
- Cash, savings and investments
- $25,621
- Gross receipts
- $18,074
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE CILLEY | PRESIDENT | 1 | $0 |
| BRETT ESPLIN | SECRETARY | 1 | $0 |
| BRAD STITH | TREASURER | 1 | $0 |
| WADE ESPLIN | DIRECTOR | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE CILLEY | PRESIDENT Trustee or director | 1 | $0 |
| BRETT ESPLIN | SECRETARY Trustee or director | 1 | $0 |
| BRAD STITH | TREASURER Trustee or director | 1 | $0 |
| WADE ESPLIN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 600 N CURTIS RD STE 101, BOISE, ID 83706-1450
- Signed the 990-EZ
- BRETT ESPLIN, DIRECTOR
- Phone
- (208) 484-7465
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDE SCHOLARSHIPS FOR TRACK ATHLETES IN THE STATE OF IDAHO IN MEMORY OF SCOTT ESPLIN
Program accomplishments
- SCHOLARSHIP FUNDRAISING FOR HIGH SCHOOL ATHLETESExpenses $28,500 · grants $28,500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3716621
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $25,621
- Income (IRS master file)
- $18,074
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective March 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $5,699 | $28,500 | $25,621 | IRS |
| 990 | December 2023 | $21,446 | $12,000 | $48,422 | XML |
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 83-3716621).
Questions about SCOTT ESPLIN MEMORIAL FOUNDATION INC
- What is the EIN of SCOTT ESPLIN MEMORIAL FOUNDATION INC?
- The employer identification number (EIN) of SCOTT ESPLIN MEMORIAL FOUNDATION INC is 83-3716621.
- Is SCOTT ESPLIN MEMORIAL FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective March 15, 2024.
- Are donations to SCOTT ESPLIN MEMORIAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTT ESPLIN MEMORIAL FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SCOTT ESPLIN MEMORIAL 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 SCOTT ESPLIN MEMORIAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SCOTT ESPLIN MEMORIAL FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SCOTT ESPLIN MEMORIAL FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $5,699, expenses of $28,500 and total assets of $25,621 at year end.
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