Nonprofit · EIN 20-3926660
KOOTENAI COUNTY POLICE AND FIREMEMORIAL FOUNDATION INC
Tax-exempt · HAYDEN, ID 83835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $86,279 | $130,304 | -$44,025 | $608,338 | $0 | $608,338 |
| December 31, 2023 | 990 | $102,760 | $119,698 | -$16,938 | $638,329 | $0 | $638,329 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $79,964
- Program service revenue
- $0
- Investment income
- $6,315
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $15,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $837
- Program services (functional)
- $78,720
- Management and general (functional)
- $21,810
- Fundraising (functional)
- $29,774
Balance sheet and other
- Total assets, start of year
- $638,329
- Total assets, end of year
- $608,338
- Total liabilities, end of year
- $0
- Net assets, end of year
- $608,338
- Publicly traded securities
- $314,318
- Net assets without donor restrictions
- $608,338
- Gross receipts
- $86,279
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2006
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE DALY | BOARD MEMBER Trustee or director | 5 | $0 |
| JESSICA HERBIG | BOARD MEMBER Trustee or director | 5 | $0 |
| HEATHER SCHMIDT | BOARD MEMBER Trustee or director | 5 | $0 |
| HEATHER POLOMBO | TREASURER Officer | 10 | $0 |
| GLENN GATHERER | SECRETARY Officer | 5 | $0 |
| ERIC KNUDTSEN | PRESIDENT Officer | 1 | $0 |
| KASSI ALLEN | VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE DALY | BOARD MEMBER Officer | 1 | $0 |
| ERIC KNUDTSEN | BOARD MEMBER Officer | 1 | $0 |
| JESSICA HERBIG | BOARD MEMBER Officer | 1 | $0 |
| KASSI ALLEN | BOARD MEMBER Officer | 1 | $0 |
| ADDISON ARCE | BOARD MEMBER Officer | 1 | $0 |
| TOM HILTENBRAND | VICE PRESIDENT Officer | 5 | $0 |
| JASON MEALER | PRESIDENT Officer | 5 | $0 |
| GLENN GATHERER | SECRETARY Officer | 5 | $0 |
| HEATHER POLOMBO | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1748, HAYDEN, ID 83835-1748
- In care of
- % HEATHER POLOMBO
- Mailing address (990-N for 2012)
- PO BOX 1748, HAYDEN ID 83835
- Principal officer (990 for 2024)
- HEATHER POLOMBO, PO BOX 1748, Hayden, ID 83835
- Principal officer (990-N for 2012)
- ADDISON ARCE, PO BOX 1748, HAYDEN ID 83835
- Signed the 990
- HEATHER POLOMBO, TREASURER
- Phone
- (208) 660-0129
- Return prepared by
- Reliable Accounting LLC
Mission
SUPPORT FOR POLICE AND FIRE FIGHTERS AND THEIR FAMILIES AS A RESULT OF INJURY, DISABILITY OR DEATH.
Program accomplishments
- SUPPORT FOR POLICE AND FIRE FIGHTERS AND THEIR FAMILIES AS A RESULT OF INJURY, DISABILITY OR DEATH.Expenses $68,720
- SCHOLARSHIPS FOR CHILDREN OF FIRST RESPONDERSExpenses $10,000
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3926660
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M99)
- Assets (IRS master file)
- $608,338
- Income (IRS master file)
- $86,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $86,279 | $130,304 | $608,338 | XML |
| 990 | December 2023 | $102,760 | $119,698 | $638,329 | XML |
| 990 | December 2022 | $62,417 | $56,563 | $644,776 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: ADDISON ARCE | December 31, 2012 | ≤ $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 20-3926660).
Questions about KOOTENAI COUNTY POLICE AND FIREMEMORIAL FOUNDATION INC
- What is the EIN of KOOTENAI COUNTY POLICE AND FIREMEMORIAL FOUNDATION INC?
- The employer identification number (EIN) of KOOTENAI COUNTY POLICE AND FIREMEMORIAL FOUNDATION INC is 20-3926660.
- Is KOOTENAI COUNTY POLICE AND FIREMEMORIAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to KOOTENAI COUNTY POLICE AND FIREMEMORIAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOOTENAI COUNTY POLICE AND FIREMEMORIAL 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 KOOTENAI COUNTY POLICE AND FIREMEMORIAL FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KOOTENAI COUNTY POLICE AND FIREMEMORIAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KOOTENAI COUNTY POLICE AND FIREMEMORIAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names HEATHER POLOMBO.
- Who are the officers and directors of KOOTENAI COUNTY POLICE AND FIREMEMORIAL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does KOOTENAI COUNTY POLICE AND FIREMEMORIAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $86,279, expenses of $130,304 and total assets of $608,338 at year end.
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