Nonprofit · EIN 88-2665695
WORLEY FIRE FOUNDATION
Tax-exempt · COEUR D ALENE, ID 83816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $444,394 | $103,858 | $340,536 | $340,536 | $0 | $340,536 |
| December 31, 2024 | 990-EZ | $38,671 | $43,614 | -$4,943 | $43,830 | – | $43,830 |
| December 31, 2023 | 990 | $299,818 | $316,570 | -$16,752 | $48,773 | $0 | $48,773 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $443,700
- Program service revenue
- $0
- Investment income
- $694
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $250
- Depreciation
- $4,105
- Management and general (functional)
- $103,858
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $340,536
- Total liabilities, end of year
- $0
- Net assets, end of year
- $340,536
- Net assets without donor restrictions
- $340,536
- Gross receipts
- $444,394
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2022
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD COOK | PRESIDENT Officer | 10 | $0 |
| LORI NORRIS | DIRECTOR Officer | 10 | $0 |
| CAROLINE JAFFE | DIRECTOR Officer | 10 | $0 |
| CHERYL WEBBER | DIRECTOR Officer | 10 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIKA BATASTINI | Secretary | 0 | $0 |
| RICHARD COOK | President | 10 | $0 |
| RACHELLE FAWELL | Director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK L COMER | PAST PRESIDENT Trustee or director | 10 | $0 |
| RICHARD COOK | President Trustee or director | 10 | $0 |
| DANIKA BATASINI | Secretary Trustee or director | 10 | $0 |
| RACHELLE FAWELL | Treasurer Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1796, COEUR D ALENE, ID 83816-1796
- Principal officer (990 for 2025)
- RICHARD COOK, PO BOX 1796, COEUR D ALENE, ID 83816
- Signed the 990
- RICHARD COOK, PRESIDENT
- Phone
- (208) 871-6306
- Return prepared by
- Robinson Financial Services
Mission
THE MISSION OF WORLEY FIRE FOUNDATION IS THE OFFICIAL NONPROFIT ARM OF THE WORLEY FIRE PROTECTION DISTRICT. ENTIRELY VOLUNTEER SUPPORTED, THE FOUNDATION WAS CREATED IN 2022 TO ASSIST THE WORLEY FIRE DISTRICT IN BRIDING CRITICAL FUNDING GAPS.
Program accomplishments
- INCOME BY DONATION0
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 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
- 88-2665695
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M11)
- Assets (IRS master file)
- $340,536
- Income (IRS master file)
- $444,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $444,394 | $103,858 | $340,536 | IRS |
| 990-EZ | December 2024 | $38,671 | $43,614 | $43,830 | XML |
| 990 | December 2023 | $299,818 | $316,570 | $48,773 | XML |
| 990-EZ | December 2022 | – | – | – | 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 88-2665695).
Questions about WORLEY FIRE FOUNDATION
- What is the EIN of WORLEY FIRE FOUNDATION?
- The employer identification number (EIN) of WORLEY FIRE FOUNDATION is 88-2665695.
- Is WORLEY FIRE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WORLEY FIRE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORLEY FIRE FOUNDATION 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 WORLEY FIRE FOUNDATION 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 WORLEY FIRE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WORLEY FIRE FOUNDATION?
- The 990 for the year ended December 31, 2025 names RICHARD COOK.
- Who are the officers and directors of WORLEY FIRE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WORLEY FIRE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $444,394, expenses of $103,858 and total assets of $340,536 at year end.
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All nonprofits in COEUR D ALENE · Idaho · Public safety, disaster preparedness and relief