Nonprofit · EIN 92-1946085
LILI GC FOUNDATION
Tax-exempt · LEWISTON, ID 83501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $428,365 | $378,229 | $50,136 | $112,044 | $1,671 | $110,373 |
| December 31, 2024 | 990 | $297,604 | $265,532 | $32,072 | $61,706 | $1,469 | $60,237 |
| December 31, 2023 | 990-EZ | $194,972 | $166,807 | $28,165 | $28,165 | – | $28,165 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $234,867
- Program service revenue
- $0
- Investment income
- $14
- Net income from fundraising events
- $193,484
- Other revenue
- $193,484
Expenses
- Grants and similar amounts paid
- $75,664
- Compensation of officers, directors and key employees
- $53,000
- Other salaries and wages
- $32,500
- Salaries, compensation and benefits (total)
- $91,785
- Professional fundraising fees
- $0
- Legal fees
- $27
- Accounting fees
- $1,540
- Occupancy
- $53,900
- Travel
- $405
- Depreciation
- $13,776
- Program services (functional)
- $306,033
- Fundraising (functional)
- $72,196
Balance sheet and other
- Total assets, start of year
- $61,706
- Total assets, end of year
- $112,044
- Total liabilities, end of year
- $1,671
- Net assets, end of year
- $110,373
- Land, buildings and equipment
- $41,327
- Net assets without donor restrictions
- $110,373
- Gross receipts
- $428,365
- Employees
- 5
- Year formed
- 2023
- 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 |
|---|---|---|---|
| JENNIFER SHUBERT | Executive Dir. Trustee or director | 40 | $53,000 |
| JOEL SHUBERT | CO-FOUNDER Trustee or director | 15 | $0 |
| MONNETTE LOWE | Trustee Trustee or director | 4 | $0 |
| MEHERETAB FELEKE | Trustee Trustee or director | 4 | $0 |
| CHARLA HALL | Trustee Trustee or director | 4 | $0 |
| JOSILIN ROSARIO | Trustee Trustee or director | 4 | $0 |
| RONI HEWETT | President Officer | 4 | $0 |
| HEATHER CLEVELAND | Treasurer Officer | 4 | $0 |
| SHARON WOOD | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SHUBERT | Director Trustee or director | 30 | $33,500 |
| RONI HEWETT | President Officer | 2 | $0 |
| HEATHER CLEVELAND | Treasurer Officer | 1 | $0 |
| SHARON WOOD | Secretary Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CASSIOPIA L FRARY | Director | 0 | $0 |
| KALI PHILLIPS | Treasurer | 0 | $0 |
| SHARON WOOD | Secretary | 0 | $0 |
| JENNIFER SHUBERT | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1630 23RD AVE STE 1101A, LEWISTON, ID 83501-6351
- Signed the 990
- JENNIFER SHUBERT, President
- Phone
- (208) 717-7398
- Return prepared by
- Presnell Gage PLLC
Mission
Support women and families impacted by women's cancers in the Lewis-Clark Valley and surrounding area.
Program accomplishments
- We are here to help in the following ways: 1) Giving Cancer Care Packages to those impacted by gynecologic cancer. 2) Providing Wrap-Around / Holistic Services to those impacted by gynecologic cancer.This idea of holistic support has been thoroughly researched and is offered at many cancer centers across the country, including City of Hope, Fred Hutchinson, and the Mayo Clinic. We will provide this support through exciting partnerships with a variety of local businesses and/or providers to offer support in the following areas: Nutrition, Mental Health, Financial, Spiritual, Exercise, Relaxation, Physical Therapy. 3) Raising Awareness about gynecologic cancer in our area and increasing skillsets required for patients to advocate for proper cancer screeningExpenses $306,033
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-1946085
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $112,044
- Income (IRS master file)
- $428,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $428,365 | $378,229 | $112,044 | IRS |
| 990 | December 2024 | $297,604 | $265,532 | $61,706 | XML |
| 990-EZ | December 2023 | $194,972 | $166,807 | $28,165 | 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 92-1946085).
Questions about LILI GC FOUNDATION
- What is the EIN of LILI GC FOUNDATION?
- The employer identification number (EIN) of LILI GC FOUNDATION is 92-1946085.
- Is LILI GC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LILI GC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILI GC 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 LILI GC 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 LILI GC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of LILI GC FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $53,000 (JENNIFER SHUBERT, Executive Dir.).
- How much revenue does LILI GC FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $428,365, expenses of $378,229 and total assets of $112,044 at year end.
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- VALLEY MEDICAL FOUNDATION INC EIN 82-0518328 · last filed 990-N for 2025
- POTLATCH NO 1 FEDERAL CREDIT UNION EIN 82-0201645 · last filed 990 for 2024
- CLEARWATER POWER COMPANY EIN 82-0108745 · last filed 990 for 2025
All nonprofits in LEWISTON · Idaho · Philanthropy, voluntarism and grantmaking foundations