2024-05-13T13:15:35-07:00 2023-12-31 201943775 Presnell Gage PLLC 1216 Idaho Street Lewiston ID 83501 990PF 2023-01-01 832503206 BRIEN & SHELLY DEATLEY FAMILY FOUNDATION BRIE 2087436357 135 SOUTHPORT AVE LEWISTON ID 83501 SHELLY DEATLEY Director 2024-05-13 true SHELLY DEATLEY 999009999 true REBECCA DUGGER P01501592 2087468281 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 6927640 X X 3285 3285 3285 47659 47659 47659 122193 1128183 122193 173137 173137 50944 1475 737 738 72 36 36 1547 773 774 330726 330726 332273 773 331500 -159136 172364 50944 254602 13392 13392 6114543 6926093 6914248 6369145 6939485 6927640 0 X 6369145 6939485 6369145 6939485 6369145 6939485 6369145 -159136 729476 6939485 6939485 ST COVERED P 2023-01-01 2023-12-31 84910 101979 -17069 -17069 LT COVERED P 2001-01-01 2023-12-31 1035831 904011 131820 131820 Capital Gain Dividends 7442 122193 -17069 2396 2396 2396 7954 7954 5558 5558 false false false false false false false false true true false false false false true N/A SHELLY DEATLEY 2087436357 135 SOUTHPORT AVE LEWISTON ID 83501 false false false false false false false false false false false false false false false false false false false false false false SHELLY DEATLEY 135 SOUTHPORT AVE LEWISTON ID 83501 Director 5.00 0 BRIEN DEATLEY 135 SOUTHPORT AVE LEWISTON ID 83501 Director 0.00 0 MATTHEW DEATLEY 3814 SKYVIEW DRIVE LEWISTON ID 83501 Director 1.00 0 NONE NONE 6575386 44098 0 6619484 0 6619484 99292 6520192 326010 326010 2396 2396 323614 323614 323614 331500 331500 323614 319151 331500 319151 0 12349 311265 SHELLY DEATLEY BRIEN DEATLEY BRIEN SHELLY DEATLEY FAMILY FOUNDAT 135 SOUTHPORT AVE LEWISTON ID 83501 2087436357 N/A N/A N/A NEWBY-GINNINGS OF NORTH IDAHO INC 570 S CLEARWATER LOOP UNIT A POST FALLS ID 83854 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 YWCA OF LEWISTONCLARKSTON 300 MAIN STREET LEWISTON ID 83501 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 10000 JACKSON PETER WARD STRONG FOUNDATIO LEWISTON ID LEWISTON ID 83501 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 HOMES FOR OUR TROOPS 6 MAIN STREET TAUNTON MA 02780 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 3000 PARTNERSHIPS IN COMMUNITY LIVING PO BOX 129 MONMOTH OR 97361 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 2000 A SOLDIERS CHILD 1197 HAZELWOOD DR STE 104 SMYMA TN 37167 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 ALZHEIMER'S ASSOCIATION PO BOX 96011 WASHINGTON DC 20090 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 3000 AMERICAN RED CROSS 431 18 STREET NW WASHINGTON DC 20006 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 4000 ANIMALS IN DISTRESS ASSOCIATION PO BOX 7263 BOISE ID 83707 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 1000 COMMUNITY ACTION PARTNERSHIP 124 NEW 6TH STREET LEWISTON ID 83501 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 2000 CRAIG HOSPITAL FOUNDATION 3425 S CLARKSTON ST ENGLEWOOD CO 80113 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 CRIME VICTIMS COMPENSATION FUND 11321 W CHINDEN BLVD BOISE ID 83714 NONE NC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 3000 FISHER HOUSE FOUNDATION 12300 TWINBROOK PARKWAY STE 410 ROCKVILLE MD 20852 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 10000 FOLDS OF HONOR 8551 N 125TH AVE STE 100 OWASSO OK 74055 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 GARY SINISE FOUNDATION PO BOX 368 WOODLAND HILLS CA 91365 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 GINA QUESENBERRY FOUNDATION PO BOX 506 LEWISTON ID 83501 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 HELPING HANDS PET RESCUE PO BOX 1975 LEWISTON ID 83501 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 2500 IDAHO LAW FOUNDATION PO BOX 895 BOISE ID 83701 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 15000 IDAHO LEGAL AIDE 1447 S TYRELL LANE BOISE ID 83706 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 15000 JACKSON'S PAY IT FORWARD 3527 8TH ST C LEWISTON ID 83501 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 LC VALLEY HABITAT FOR HUMANITY PO BOX 317 CLARKSTON WA 99403 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 10000 LEWIS-CLARK ANIMAL SHELTHER 6 SHELTER ROAD LEWISTON ID 83501 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 NW CHILDREN'S HOME 419 22ND AVE LEWISTON ID 83501 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5518 RIDE FOR 22 2244 S QUICKSILVER ST BOISE ID 83705 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 2500 ROAD TO RECOVERY FOUNDATION 1084 N EL CAMINO REAL ENCINITAS CA 92024 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 RONALD MCDONALD HOUSE CHARITIES 1015 W 5TH AVE SPOKANE WA 99204 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 15000 SHRINER'S HOSPITALS FOR CHILDREN PO BOX 863765 ORLANDO FL 32886 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 15000 SNAKE RIVER COMMUNITY CLINIC PO BOX 6 LEWISTON ID 83501 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 ST JUDE CHILDREN'S RESEARCH 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83501 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 LEWISTON-CLARKSTON VALLEY MEALS ON PO BOX 1711 LEWISTON ID 83501 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 MARCH OF DIMES PO BOX 18819 ATLANTA GA 31126 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 2500 VFW-FRED E LEFRANCIS POST PO BOX 241 CLARKSTON WA 99403 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 2000 VFW--SOURDOUGH POST 10043 1104 WARNER AVE LEWISTON ID 83501 NONE PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 8513 AHS SAFE AND SOBER PO BOX 489 ASOTIN WA 99402 PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 500 HELEN WILKS CHRISTMAS LIST UNKNOWN LEWISTON ID 83501 PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 3000 RMEF 5705 GRANT CREEK RD MISSOULA MT 59808 PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 PALOUSE DISCOVERY CENTER 950 NE NELSON CT PULLMAN WA 99163 PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 AMERICAN HEART ASSOCIATION PO BOX 840692 DALLAS TX 75284 PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 7945 WEBSTER PTA 1409 8TH ST LEWISTON ID 83501 PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 20000 LILI GC FOUNDATION 514 THAIN ROAD LEWISTON ID 83501 PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 7500 IDAHO FOOD BANK 3331 10TH ST LEWISTON ID 83501 PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 OPPORTUNITIES UNLIMITED 325 SNAKE RIVER AVE LEWISTON ID 83501 PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 INTERLINK 817A 6TH STREET CLARKSTON WA 99403 PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 5000 CHRISTMAS CONNECTION VARIOUS LEWISTON ID 83501 PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 2500 FAMILY PROMISE 921 9TH AVE LEWISTON ID 83501 PC TO PROVIDE FUNDS TO ACCOMPLISH ITS FUNCTION 250 330726 14 3285 14 47659 7442 114751 58386 114751 173137 false false false false false false false false false false PG 1475 737 0 738 MISCELLANEOUS EXPENSES 72 36 36