Nonprofit · EIN 99-0522375
SHOSHONE PROJECT INC
Tax-exempt · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $346,498 | $163,684 | $182,814 | $270,811 | $3,826 | $266,985 |
| December 31, 2024 | 990-EZ | $151,706 | $69,248 | $82,458 | $83,171 | – | $83,171 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $342,480
- Program service revenue
- $0
- Investment income
- $4,018
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $127,568
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,159
- Program services (functional)
- $127,568
- Management and general (functional)
- $30,016
- Fundraising (functional)
- $6,100
Balance sheet and other
- Total assets, start of year
- $84,171
- Total assets, end of year
- $270,811
- Total liabilities, end of year
- $3,826
- Net assets, end of year
- $266,985
- Net assets without donor restrictions
- $266,985
- Gross receipts
- $346,498
- Employees
- 0
- Volunteers
- 25
- 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 |
|---|---|---|---|
| Candice Stark | President Trustee or director, Officer | 15 | $0 |
| Ryan Gates | Vice President Trustee or director, Officer | 2 | $0 |
| Enid Rawlings | Tresurer Trustee or director, Officer | 7 | $0 |
| Heather Wesley | Secretary Trustee or director, Officer | 1 | $0 |
| Jane Rizzo | Board of Director Trustee or director | 1 | $0 |
| Karla Davis | Board of Director Trustee or director | 1 | $0 |
| Laurie Garber | Board of Director Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Candice Stark | President | 15 | $0 |
| Enid Rawlings | Treasurer | 4 | $0 |
| Ryan Gates | Vice President | 1 | $0 |
| Heather Wesley | Secretary | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5291, KETCHUM, ID 83340-5299
- In care of
- % ANDREW MORTON ESQ
- Mailing address (990-N for 2023)
- PO Box 5291, Ketchum ID 83340
- Principal officer (990 for 2025)
- Candice Stark, PO Box 3326, Ketchum, ID 83340
- Principal officer (990-N for 2023)
- Candice Stark, PO Box 5291, Ketchum ID 83340
- Signed the 990
- Candice Stark, President
- Phone
- (650) 773-0124
- Return prepared by
- Greg L Rawlings CPA
Mission
The Shoshone Project strengthens rural communities in Lincoln County, Idaho by addressing food insecurity, supporting youth and families, and funding critial local programs through grants, partnerships and direct community support.
Program accomplishments
- Warm Clothing and Food Drive The organization conducted its sixth annual countywide warm clothing and food distribution program during the winter of 2025, serving more than 175 families throughout Lincoln County. Supported by community donations and volunteers, the program provided warm clothing, food boxes, grocery store gift cards, and holiday gifts to individuals and families experiencing financial hardship. The initiative emphasized equitable access across rural communities and relied on local partnership to coordinate efficient and inclusive destribution resources.Expenses $46,017 · grants $4,000 · revenue $27,017
- Youth and Family Health and Wellness The organization supported youth and family heath and wellness through grants to local programs that promote physical health, education, and access to essential resources. Funding supported a range of initiatives, including dental equipment for Family Heath Services, before- and after-school programming at the Lincoln County Youth Center, 4-H summer camp participation and swim equipment and lessons at the Lincoln County Pool. This inititive strenthens long-term well being for youth and family wellness across the community. programming and resources within the Shoshone Middle School, Shoshone Elementary Shcool, and the broader Shoshone School District. These investments strengthen opportunities for youth and promote long-term well-being for families across the community.Expenses $28,730
- Food Insecurity, General Community Outreach and Emergency Support The organization addressed food insecurity and critical needs through targeted funding for local programs and services. Support included assistance with student lunch debt at the Shoshone School District and funding for multiple food pantries, including Hope For The Hungry, Family Heath Services, Lincoln County Youth Center and Camas County Food Pantry. Additional funding supported individuals in need, general community outreach efforts, local fire protection services and the Lincoln County Connections transportation system, which improves access to essential services. These efforts help stabilize families, increase access to basic needs, and strengthen community infrastructure accross rural areas.Expenses $45,371
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 99-0522375
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $270,811
- Income (IRS master file)
- $346,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $346,498 | $163,684 | $270,811 | IRS |
| 990-EZ | December 2024 | $151,706 | $69,248 | $83,171 | XML |
| 990-N for 2023 Officer: Candice Stark | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-0522375).
Questions about SHOSHONE PROJECT INC
- What is the EIN of SHOSHONE PROJECT INC?
- The employer identification number (EIN) of SHOSHONE PROJECT INC is 99-0522375.
- Is SHOSHONE PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SHOSHONE PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHOSHONE PROJECT 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 SHOSHONE PROJECT INC 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 SHOSHONE PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHOSHONE PROJECT INC?
- The 990 for the year ended December 31, 2025 names Candice Stark.
- Who are the officers and directors of SHOSHONE PROJECT INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHOSHONE PROJECT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $346,498, expenses of $163,684 and total assets of $270,811 at year end.
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