Nonprofit · EIN 26-1323886
IDAHO DAIRY ENVIRONMENTAL ACTION LEAGUE RESEARCH FOUNDATION INC
Tax-exempt · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $971,769 | $305,411 | $666,358 | $931,176 | $0 | $931,176 |
| December 31, 2024 | 990 | $256,413 | $97,293 | $159,120 | $264,818 | $0 | $264,818 |
| December 31, 2023 | 990 | $76,742 | $75,883 | $859 | $105,698 | $0 | $105,698 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $963,150
- Investment income
- $8,619
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $304,391
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,020
- Program services (functional)
- $305,411
Balance sheet and other
- Total assets, start of year
- $264,818
- Total assets, end of year
- $931,176
- Total liabilities, end of year
- $0
- Net assets, end of year
- $931,176
- Gross receipts
- $971,769
- Employees
- 0
- Year formed
- 2007
- 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 |
|---|---|---|---|
| ARIE ROELOFFS | DIRECTOR Trustee or director | – | $0 |
| TED VANDER SCHAAF | DIRECTOR Trustee or director | – | $0 |
| PETE WIERSMA | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIE ROELOFFS | DIRECTOR Trustee or director | – | $0 |
| TED VANDER SCHAAF | DIRECTOR Trustee or director | – | $0 |
| PETE WIERSMA | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIE ROELOFFS | DIRECTOR Trustee or director | – | $0 |
| TED VANDER SCHAAF | DIRECTOR Trustee or director | – | $0 |
| PETE WIERSMA | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 195 RIVER VISTA PL STE 308, TWIN FALLS, ID 83301-3030
- In care of
- % BOB NAEREBOUT
- Mailing address (990-N for 2009)
- 1182 EASTLAND DR N STE A, TWIN FALLS ID 83301
- Principal officer (990 for 2025)
- PETE WIERSMA, 3058 SOUTH 1800 EAST, WENDELL, ID 83355
- Principal officer (990-N for 2009)
- BOB NAEREBOUT, 1182 EASTLAND DR N STE A, TWIN FALLS ID 83301
- Signed the 990
- PETE WIERSMA, DIRECTOR
- Phone
- (208) 733-6372
- Return prepared by
- EPIC ACCOUNTING LLC
Mission
RESEARCH ASSISTANCE TO THE DAIRY INDUSTRY.
Program accomplishments
- COLLECTION OF SEED MONIES TO BEGIN RESEARCH PROGRAMS TO HELP LOCAL DAIRIES WITH VARIOUS ENVIROMENTAL ISSUES.revenue $963,150
- AGRICULTURAL RESEARCHExpenses $305,411 · grants $304,391
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1323886
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U20)
- Assets (IRS master file)
- $931,176
- Income (IRS master file)
- $971,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $971,769 | $305,411 | $931,176 | IRS |
| 990 | December 2024 | $256,413 | $97,293 | $264,818 | IRS |
| 990 | December 2023 | $76,742 | $75,883 | $105,698 | XML |
| 990 | December 2022 | $598,902 | $64,308 | $104,839 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: BOB NAEREBOUT | December 31, 2009 | ≤ $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 26-1323886).
Questions about IDAHO DAIRY ENVIRONMENTAL ACTION LEAGUE RESEARCH FOUNDATION INC
- What is the EIN of IDAHO DAIRY ENVIRONMENTAL ACTION LEAGUE RESEARCH FOUNDATION INC?
- The employer identification number (EIN) of IDAHO DAIRY ENVIRONMENTAL ACTION LEAGUE RESEARCH FOUNDATION INC is 26-1323886.
- Is IDAHO DAIRY ENVIRONMENTAL ACTION LEAGUE RESEARCH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to IDAHO DAIRY ENVIRONMENTAL ACTION LEAGUE RESEARCH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDAHO DAIRY ENVIRONMENTAL ACTION LEAGUE RESEARCH 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 IDAHO DAIRY ENVIRONMENTAL ACTION LEAGUE RESEARCH FOUNDATION 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 IDAHO DAIRY ENVIRONMENTAL ACTION LEAGUE RESEARCH FOUNDATION 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 IDAHO DAIRY ENVIRONMENTAL ACTION LEAGUE RESEARCH FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names PETE WIERSMA.
- Who are the officers and directors of IDAHO DAIRY ENVIRONMENTAL ACTION LEAGUE RESEARCH FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does IDAHO DAIRY ENVIRONMENTAL ACTION LEAGUE RESEARCH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $971,769, expenses of $305,411 and total assets of $931,176 at year end.
Other nonprofits in TWIN FALLS
- CONSERVATION ECONOMICS INSTITUTE INC EIN 46-4114151 · last filed 990-EZ for 2025
- EARTHKNOWSYS INCORPORATED EIN 46-1861939 · last filed 990-EZ for 2025
- BROCKWAY FUND FOR SCIENCE AND ENGINEERING EDUCATION EIN 45-4110214 · last filed 990-N for 2025
- FAMILY HEALTH SERVICES CORPORATION EIN 82-0371093 · last filed 990 for 2025
- XAVIER CHARTER SCHOOL INC EIN 20-5009576 · last filed 990 for 2025
- BLUE LAKES COUNTRY CLUB INC EIN 82-0189612 · last filed 990 for 2024
- COLLEGE OF SOUTHERN IDAHO FOUNDATION INC EIN 82-0388193 · last filed 990 for 2025
- SOUTH CENTRAL COMMUNITY ACTION PARTNERSHIP INC EIN 82-0277836 · last filed 990 for 2025
All nonprofits in TWIN FALLS · Idaho · Science and technology