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Nonprofit · EIN 94-3158486

IDAHO FALLS-BONNEVILLE COUNTY D A R E INC

Tax-exempt · IDAHO FALLS, ID 83402

Financials

$131K$138K2023$31K$73K2024
Revenue Expenses · by fiscal year end
Financials of IDAHO FALLS-BONNEVILLE COUNTY D A R E INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$30,581$73,022-$42,441$789,413$603,449$185,964
June 30, 2024990$131,272$138,149-$6,877$654,133$425,728$228,405
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$255
Membership dues
$255
Program service revenue
$0
Investment income
$112
Net rental income
$28,528
Other revenue
$30,214

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,782
Depreciation
$16,353
Program services (functional)
$21,490
Management and general (functional)
$51,532

Balance sheet and other

Total assets, start of year
$654,133
Total assets, end of year
$789,413
Total liabilities, end of year
$603,449
Net assets, end of year
$185,964
Land, buildings and equipment
$666,991
Net assets without donor restrictions
$185,964
Gross unrelated business income
$30,214
Gross receipts
$126,773
Employees
0
Year formed
1950
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.

NameTitleHours / weekCompensation
BRYAN LOVELLChairman
Trustee or director
5$0
ZUELLA MCINTIREBOARD MEMBER
Trustee or director
5$0
JANICE NELSONTreasurer
Trustee or director
5$0
NARI MENDENHALLBOARD MEMBER
Trustee or director
2$0
KILEE MALLOWBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
BRYAN LOVELLChairman
Trustee or director
5$0
SCOTT THUNSTROMBOARD MEMBER
Trustee or director
2$0
ZUELLA MCINTIREBOARD MEMBER
Trustee or director
5$0
JANICE NELSONTreasurer
Trustee or director
5$0
NARI MENDENHALLBOARD MEMBER
Trustee or director
2$0
KILEE MALLOWBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
605 N CAPITAL AVE, IDAHO FALLS, ID 83402-3582
Signed the 990
BRYAN LOVELL, Chairman
Phone
(208) 529-1239
Return prepared by
RUDD & COMPANY PLLC

Mission

EDUCATING YOUTH TO AVOID HARMFUL DRUGS

990 for the year ended June 30, 2025

Program accomplishments

  • THE D.A.R.E. ORGANIZATION IS BASED ON A NATIONAL PROGRAM OF EDUCATING CHILDREN ON THE ILL EFFECTS OF DRUG USE. THE PROGRAM INVOLVES HUNDREDS OF CHILDREN IN VARIOUS SCHOOLS LOCATED IN THE CITY OF IDAHO FALLS AND BONNEVILLE COUNTY, IDAHO.
    Expenses $21,490

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-3158486
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
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$789,413
Income (IRS master file)
$126,773

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$30,581$73,022$789,413XML
990-TJune 2025–––IRS
990June 2024$131,272$138,149$654,133XML
990-TJune 2024–––IRS
990June 2023$156,408$154,878$672,004IRS
990-TJune 2023–––IRS
990June 2022–––IRS
990-EZJune 2021–––IRS
990-TJune 2021–––IRS
990-EZJune 2019–––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 94-3158486).

Questions about IDAHO FALLS-BONNEVILLE COUNTY D A R E INC

What is the EIN of IDAHO FALLS-BONNEVILLE COUNTY D A R E INC?
The employer identification number (EIN) of IDAHO FALLS-BONNEVILLE COUNTY D A R E INC is 94-3158486.
Is IDAHO FALLS-BONNEVILLE COUNTY D A R E INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to IDAHO FALLS-BONNEVILLE COUNTY D A R E INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IDAHO FALLS-BONNEVILLE COUNTY D A R E 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 IDAHO FALLS-BONNEVILLE COUNTY D A R E 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 IDAHO FALLS-BONNEVILLE COUNTY D A R E INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of IDAHO FALLS-BONNEVILLE COUNTY D A R E INC?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does IDAHO FALLS-BONNEVILLE COUNTY D A R E INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $30,581, expenses of $73,022 and total assets of $789,413 at year end.

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