Nonprofit · EIN 20-0513976
MELALEUCA FOUNDATION A NON-PROFIT CORPORATION
Tax-exempt · IDAHO FALLS, ID 83402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,414,697 | $1,732,112 | $682,585 | $5,015,790 | $0 | $5,015,790 |
| December 31, 2024 | 990-PF | $848,413 | $1,338,561 | -$490,148 | $4,333,205 | $0 | $4,333,205 |
| December 31, 2023 | 990-PF | $990,679 | $742,581 | $248,098 | $4,823,353 | $0 | $4,823,353 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,207,703
- Interest
- $206,994
Expenses
- Grants and similar amounts paid
- $1,708,334
- Disbursements for charitable purposes
- $1,717,198
- Excise tax on investment income
- $2,877
Balance sheet and other
- Total assets, start of year
- $4,333,205
- Total assets, end of year
- $5,015,790
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,015,790
- Fair market value of assets
- $5,015,790
- Qualifying distributions
- $1,717,198
- Net investment income
- $206,994
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J ANDREW LAW 4609 WEST 65TH SOUTH, IDAHO FALLS, ID 83402 | PRESIDENT | 0.25 | $0 |
| RICHARD DYER 4609 WEST 65TH SOUTH, IDAHO FALLS, ID 83402 | TREASURER | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J ANDREW LAW 4609 WEST 65TH SOUTH, IDAHO FALLS, ID 83402 | PRESIDENT | 0.25 | $0 |
| RICHARD DYER 4609 WEST 65TH SOUTH, IDAHO FALLS, ID 83402 | TREASURER | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J ANDREW LAW 4609 WEST 65TH SOUTH, IDAHO FALLS, ID 83402 | PRESIDENT | 0.25 | $0 |
| RICHARD DYER 4609 WEST 65TH SOUTH, IDAHO FALLS, ID 83402 | TREASURER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 4609 W 65TH S, IDAHO FALLS, ID 83402-5742
- Signed the 990-PF
- RICHARD DYER, TREASURER
- Phone
- (208) 522-0700
- Website
- WWW.MELALEUCA.ORG
- Return prepared by
- POSTON DENNEY & KILLPACK 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 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-0513976
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $5,015,790
- Income (IRS master file)
- $2,414,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,414,697 | $1,732,112 | $5,015,790 | IRS |
| 990-PF | December 2024 | $848,413 | $1,338,561 | $4,333,205 | IRS |
| 990-PF | December 2023 | $990,679 | $742,581 | $4,823,353 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 20-0513976).
Questions about MELALEUCA FOUNDATION A NON-PROFIT CORPORATION
- What is the EIN of MELALEUCA FOUNDATION A NON-PROFIT CORPORATION?
- The employer identification number (EIN) of MELALEUCA FOUNDATION A NON-PROFIT CORPORATION is 20-0513976.
- Is MELALEUCA FOUNDATION A NON-PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MELALEUCA FOUNDATION A NON-PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MELALEUCA FOUNDATION A NON-PROFIT CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MELALEUCA FOUNDATION A NON-PROFIT CORPORATION 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 MELALEUCA FOUNDATION A NON-PROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MELALEUCA FOUNDATION A NON-PROFIT CORPORATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MELALEUCA FOUNDATION A NON-PROFIT CORPORATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,414,697, expenses of $1,732,112 and total assets of $5,015,790 at year end.
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All nonprofits in IDAHO FALLS · Idaho · Philanthropy, voluntarism and grantmaking foundations