Nonprofit · EIN 93-3644116
GAIL NAYLOR ROWE FOUNDATION INC
Tax-exempt · BOISE, ID 83705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $15,807 | $91,252 | -$75,445 | $1,316,855 | $0 | $1,316,855 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $13,169
- Net gain from sales of assets
- $2,638
Expenses
- Grants and similar amounts paid
- $60,000
- Compensation of officers, directors and key employees
- $15,000
- Disbursements for charitable purposes
- $78,661
- Excise tax on investment income
- $45
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $1,316,855
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,316,855
- Fair market value of assets
- $1,316,855
- Qualifying distributions
- $78,661
- Net investment income
- $15,807
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN R ROWE PO BOX 5381, BOISE, ID 83705 | PRESIDENT | 0.5 | $5,000 |
| TERESA KILE PO BOX 5381, BOISE, ID 83705 | TREASURER | 0.5 | $5,000 |
| LESLIE R RENK PO BOX 5381, BOISE, ID 83705 | SECRETARY | 0.5 | $5,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 5381, BOISE, ID 83705-0381
- In care of
- % TERESA KILE
- Signed the 990-PF
- TERESA KILE, TREASURER
- Phone
- (208) 345-5383
- Return prepared by
- TRAVIS JEFFRIES PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-3644116
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $1,316,855
- Income (IRS master file)
- $15,807
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $15,807 | $91,252 | $1,316,855 | 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 93-3644116).
Questions about GAIL NAYLOR ROWE FOUNDATION INC
- What is the EIN of GAIL NAYLOR ROWE FOUNDATION INC?
- The employer identification number (EIN) of GAIL NAYLOR ROWE FOUNDATION INC is 93-3644116.
- Is GAIL NAYLOR ROWE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GAIL NAYLOR ROWE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GAIL NAYLOR ROWE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GAIL NAYLOR ROWE 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 GAIL NAYLOR ROWE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of GAIL NAYLOR ROWE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $5,000 (JOHN R ROWE, PRESIDENT).
- How much revenue does GAIL NAYLOR ROWE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $15,807, expenses of $91,252 and total assets of $1,316,855 at year end.
Other nonprofits in BOISE
- IDAHO YOUTH RANCH INC EIN 82-0253346 · last filed 990 for 2025
- JANNUS INC EIN 81-6035382 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL SOUTH WEST IDAHO DISTRICT COUNCIL INC EIN 82-0504886 · last filed 990 for 2025
- LIVING INDEPENDENCE NETWORK CORP EIN 82-0426465 · last filed 990 for 2025
- WOMENS AND CHILDRENS ALLIANCE INC EIN 82-0204464 · last filed 990 for 2025
- CHARITABLE ASSISTANCE TO COMMUNITYS HOMELESS EIN 27-3483457 · last filed 990 for 2024
- BOISE GROUP HOMES INC EIN 82-0346478 · last filed 990 for 2025
- INDEPENDENT LIVING SERVICES INC EIN 82-0474101 · last filed 990 for 2024