Nonprofit · EIN 85-3668697
OUR LADY OF THE SNOWS FOUNDATION INC
Tax-exempt · SUN VALLEY, ID 83353
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $308,266 | $59,320 | $248,946 | $2,257,701 | $0 | $2,257,701 |
| June 30, 2024 | 990 | $226,271 | $62,287 | $163,984 | $1,904,155 | $0 | $1,904,155 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $136,988
- Program service revenue
- $0
- Investment income
- $131,136
- Net income from fundraising events
- $40,142
- Other revenue
- $40,142
Expenses
- Grants and similar amounts paid
- $55,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,717
- Program services (functional)
- $56,231
- Management and general (functional)
- $2,655
- Fundraising (functional)
- $434
Balance sheet and other
- Total assets, start of year
- $1,904,155
- Total assets, end of year
- $2,257,701
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,257,701
- Publicly traded securities
- $2,247,630
- Net assets without donor restrictions
- $2,257,701
- Gross receipts
- $308,266
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2020
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARA YURAS | CHAIR Trustee or director, Officer | 2 | $0 |
| KEVIN EMBREE | TREASURER Trustee or director, Officer | 2 | $0 |
| SHANNON FINNEGAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| KAREN DE SAINT PHALLE | BOARD MEMBER Trustee or director | 2 | $0 |
| HEATHER BURNETT | BOARD MEMBER Trustee or director | 2 | $0 |
| SANDY SANDERS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARA YURAS | CHAIR Trustee or director, Officer | 2 | $0 |
| KEVIN EMBREE | TREASURER Trustee or director, Officer | 2 | $0 |
| KAREN DE SAINT PHALLE | DEVELOPMENT Trustee or director | 2 | $0 |
| SHANNON FINNEGAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| HEATHER BURNETT | BOARD MEMBER Trustee or director | 2 | $0 |
| SANDY SANDERS | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 591, SUN VALLEY, ID 83353-0591
- Principal officer (990 for 2024)
- KEVIN EMBREE, PO BOX 2874, KETCHUM, ID 83340
- Signed the 990
- KEVIN EMBREE, TREASURER
- Return prepared by
- BECKER CHAMBERS & CO PA
Mission
TO PROMOTE AND ENHANCE THE CATHOLIC FAITH IN THE WOOD RIVER VALLEY AND DEVELOP PROGRAMS THAT SUPPORT VALLEY CATHOLICS IN THEIR JOURNEY OF LIVING THEIR FAITH.
Program accomplishments
- TO PROMOTE AND ENHANCE THE CATHOLIC FAITH IN THE WOOD RIVER VALLEY AND DEVELOP PROGRAMS THAT SUPPORT VALLEY CATHOLICS IN THEIR JOURNEY OF LIVING THEIR FAITH.Expenses $56,231 · grants $55,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3668697
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X12)
- Assets (IRS master file)
- $2,257,701
- Income (IRS master file)
- $308,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $308,266 | $59,320 | $2,257,701 | XML |
| 990 | June 2024 | $226,271 | $62,287 | $1,904,155 | XML |
| 990 | June 2023 | $196,228 | $51,519 | $1,540,243 | IRS |
| 990 | June 2022 | $240,890 | $7,695 | $1,305,940 | IRS |
| 990 | June 2021 | – | – | – | 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 85-3668697).
Questions about OUR LADY OF THE SNOWS FOUNDATION INC
- What is the EIN of OUR LADY OF THE SNOWS FOUNDATION INC?
- The employer identification number (EIN) of OUR LADY OF THE SNOWS FOUNDATION INC is 85-3668697.
- Is OUR LADY OF THE SNOWS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to OUR LADY OF THE SNOWS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR LADY OF THE SNOWS 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 OUR LADY OF THE SNOWS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR LADY OF THE SNOWS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OUR LADY OF THE SNOWS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names KEVIN EMBREE.
- Who are the officers and directors of OUR LADY OF THE SNOWS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does OUR LADY OF THE SNOWS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $308,266, expenses of $59,320 and total assets of $2,257,701 at year end.
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