Nonprofit · EIN 94-3112559
SALMON PUBLIC SCHOOL FOUNDATION INC
Tax-exempt · SALMON, ID 83467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $635,392 | $109,866 | $525,526 | $2,735,538 | $7,472 | $2,728,066 |
| June 30, 2024 | 990 | $394,730 | $155,323 | $239,407 | $2,207,930 | $5,390 | $2,202,540 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $148,826
- Program service revenue
- $0
- Investment income
- $212,328
- Net gain from sales of assets
- -$16
- Net income from fundraising events
- $274,238
- Other revenue
- $274,238
Expenses
- Grants and similar amounts paid
- $91,339
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,800
- Occupancy
- $1,142
- Program services (functional)
- $91,339
- Management and general (functional)
- $18,527
Balance sheet and other
- Total assets, start of year
- $2,207,930
- Total assets, end of year
- $2,735,538
- Total liabilities, end of year
- $7,472
- Net assets, end of year
- $2,728,066
- Publicly traded securities
- $1,952,502
- Net assets without donor restrictions
- $6,743
- Net assets with donor restrictions
- $2,721,323
- Gross receipts
- $635,458
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1989
- 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 |
|---|---|---|---|
| DEBORAH WESTFALL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAM SETTLES | SECRETARY Trustee or director, Officer | 1 | $0 |
| FRANCI BORN | DIRECTOR Trustee or director | 1 | $0 |
| MATT GREEN | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH LIM | DIRECTOR Trustee or director | 1 | $0 |
| RYAN ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| HEIDI KOENIG | DIRECTOR Trustee or director | 1 | $0 |
| AMY BERASI | DIRECTOR Trustee or director | 1 | $0 |
| KELSEY MCKINNEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH WESTFALL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAM SETTLES | SECRETARY Trustee or director, Officer | 1 | $0 |
| FRANCI BORN | MEMBER Trustee or director | 1 | $0 |
| MATT GREEN | MEMBER Trustee or director | 1 | $0 |
| ELIZABETH LIM | MEMBER Trustee or director | 1 | $0 |
| RYAN ALLEN | MEMBER Trustee or director | 1 | $0 |
| HEIDI KOENIG | MEMBER Trustee or director | 1 | $0 |
| AMY BERASI | MEMBER Trustee or director | 1 | $0 |
| KELSEY MCKINNEY | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 275, SALMON, ID 83467-0275
- Principal officer (990 for 2024)
- DEBORAH WESTFALL, PO BOX 275, SALMON, ID 83467
- Signed the 990
- DEBORAH WESTFALL, PRESIDENT
- Phone
- (208) 756-2714
- Return prepared by
- ALLEN ACCOUNTING GROUP PLLC
Mission
THE SALMON PUBLIC SCHOOL FOUNDATION INC IS AN ORGANIZATION FOUNDED IN 1989 TO GENERATE FINANCIAL SUPPORT AND FACILITATE DONATIONS TO SUPPORT THE KIDS IN THE SALMON SCHOOL DISTRICT.
Program accomplishments
- ACHIEVEMENTS FOR THE ORGANIZATION DURING THE FISCAL YEAR INCLUDE: 1. BOOKS AND SUPPLIES FOR CLASSROOMS 2,399. 2. AWARDED COLLEGE SCHOLARSHIPS TO 30 STUDENTS TOTALLING 58,800. 3. RAISED FUNDS TO SUPPORT THE NEW K-8 SCHOOL TOTALLING 261,723.Expenses $91,339 · grants $91,339
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
- 94-3112559
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90Z)
- Assets (IRS master file)
- $2,735,538
- Income (IRS master file)
- $635,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $635,392 | $109,866 | $2,735,538 | XML |
| 990 | June 2024 | $394,730 | $155,323 | $2,207,930 | XML |
| 990 | June 2023 | $164,820 | $45,518 | $1,968,523 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 94-3112559).
Questions about SALMON PUBLIC SCHOOL FOUNDATION INC
- What is the EIN of SALMON PUBLIC SCHOOL FOUNDATION INC?
- The employer identification number (EIN) of SALMON PUBLIC SCHOOL FOUNDATION INC is 94-3112559.
- Is SALMON PUBLIC SCHOOL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SALMON PUBLIC SCHOOL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALMON PUBLIC SCHOOL 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 SALMON PUBLIC SCHOOL 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 SALMON PUBLIC SCHOOL 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 SALMON PUBLIC SCHOOL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names DEBORAH WESTFALL.
- Who are the officers and directors of SALMON PUBLIC SCHOOL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SALMON PUBLIC SCHOOL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $635,392, expenses of $109,866 and total assets of $2,735,538 at year end.
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- YOUTH EMPLOYMENT PROGRAM INC EIN 82-0483392 · last filed 990 for 2024
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- LEMHI COUNTY CRISIS INTERVENTION INC EIN 82-0525857 · last filed 990 for 2026