Nonprofit · EIN 94-3107820
BRUCE MITCHELL FOUNDATION TRUST
Tax-exempt · PARMA, ID 83660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $414,788 | $312,583 | $102,205 | $5,071,053 | $0 | $5,071,053 |
| June 30, 2024 | 990-PF | $75,776 | $340,811 | -$265,035 | $4,968,848 | $0 | $4,968,848 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,535
- Dividends
- $184,887
- Interest
- $19,041
- Net rental income
- $34,789
- Net gain from sales of assets
- $169,536
Expenses
- Grants and similar amounts paid
- $264,246
- Disbursements for charitable purposes
- $290,488
- Excise tax on investment income
- $5,368
Balance sheet and other
- Total assets, start of year
- $4,968,848
- Total assets, end of year
- $5,071,053
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,071,053
- Fair market value of assets
- $6,804,334
- Qualifying distributions
- $290,488
- Net investment income
- $408,253
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET JOHNSON 23672 WALKER ROAD, PARMA, ID 83660 | TRUSTEE | 0 | $0 |
| ANITA KISER 30358 BOULDER RD, PARMA, ID 83660 | TRUSTEE | 0 | $0 |
| DUANE KIDO PO BOX 552, PARMA, ID 83660 | TRUSTEE | 0 | $0 |
| FAERE WATSON 29227 PARMA ROAD, PARMA, ID 83660 | TRUSTEE | 0 | $0 |
| TODD WONG 4875 S TOWNSEND PL, BOISE, ID 83709 | TRUSTEE | 0 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET JOHNSON 23672 WALKER ROAD, PARMA, ID 83660 | TRUSTEE | 0 | $0 |
| ANITA KISER 30358 BOULDER RD, PARMA, ID 83660 | TRUSTEE | 0 | $0 |
| DUANE KIDO PO BOX 552, PARMA, ID 83660 | TRUSTEE | 0 | $0 |
| FAERE WATSON 29227 PARMA ROAD, PARMA, ID 83660 | TRUSTEE | 0 | $0 |
| TODD WONG 4875 S TOWNSEND PL, BOISE, ID 83709 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 30358 BOULDER RD, PARMA, ID 83660-6531
- In care of
- % CARI MAGETTE
- Signed the 990-PF
- ANITA KISER, TRUSTEE
- Phone
- (208) 880-6500
- Return prepared by
- RIPLEY DOORN & COMPANY PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-3107820
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,071,053
- Income (IRS master file)
- $1,128,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $414,788 | $312,583 | $5,071,053 | XML |
| 990-PF | June 2024 | $75,776 | $340,811 | $4,968,848 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BRUCE MITCHELL FOUNDATION TRUST
- What is the EIN of BRUCE MITCHELL FOUNDATION TRUST?
- The employer identification number (EIN) of BRUCE MITCHELL FOUNDATION TRUST is 94-3107820.
- Is BRUCE MITCHELL FOUNDATION TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to BRUCE MITCHELL FOUNDATION TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BRUCE MITCHELL FOUNDATION TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BRUCE MITCHELL FOUNDATION TRUST 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 BRUCE MITCHELL FOUNDATION TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of BRUCE MITCHELL FOUNDATION TRUST?
- The 990-PF for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BRUCE MITCHELL FOUNDATION TRUST have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $414,788, expenses of $312,583 and total assets of $5,071,053 at year end.
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