Nonprofit · EIN 46-4016488
DESTINATION CALDWELL INC
Also known as DESTINATION CALDWELL
Tax-exempt · CALDWELL, ID 83605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,642,000 | $1,560,942 | $81,058 | $1,691,172 | $596,885 | $1,094,287 |
| December 31, 2023 | 990 | $1,633,608 | $1,463,702 | $169,906 | $1,666,749 | $653,520 | $1,013,229 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $621,666
- Membership dues
- $9,375
- Program service revenue
- $929,974
- Investment income
- $48,651
- Net income from fundraising events
- $38,675
- Other revenue
- $41,709
Expenses
- Grants and similar amounts paid
- $3,784
- Other salaries and wages
- $725,093
- Salaries, compensation and benefits (total)
- $794,912
- Professional fundraising fees
- $0
- Accounting fees
- $3,220
- Travel
- $1,403
- Depreciation
- $33,967
- Program services (functional)
- $1,168,764
- Management and general (functional)
- $368,540
- Fundraising (functional)
- $23,638
Balance sheet and other
- Total assets, start of year
- $1,666,749
- Total assets, end of year
- $1,691,172
- Total liabilities, end of year
- $596,885
- Net assets, end of year
- $1,094,287
- Land, buildings and equipment
- $114,789
- Net assets without donor restrictions
- $1,005,810
- Net assets with donor restrictions
- $88,477
- Gross receipts
- $1,662,714
- Employees
- 45
- Volunteers
- 114
- Year formed
- 2016
- 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 |
|---|---|---|---|
| DENAE WARREN | CEO Officer | 40 | $99,586 |
| HEATH ALBERS | BOARD MEMBER Trustee or director | 0.1 | $0 |
| MOYA DOLSBY | BOARD MEMBER Trustee or director | 0.1 | $0 |
| GINA DOWEN | BOARD MEMBER Trustee or director | 0.1 | $0 |
| RAQUEL GARCIA | BOARD MEMBER Trustee or director | 0.1 | $0 |
| LEE GIENTKE | BOARD MEMBER Trustee or director | 0.1 | $0 |
| JEFF HUNSICKER | BOARD MEMBER Trustee or director | 0.1 | $0 |
| REAGAN ROSSI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KAYCEE EMERY | VICE PRESIDE Officer | 0.1 | $0 |
| ESTEBAN LEJARDI | TREASURER Officer | 1 | $0 |
| HOLLY LYONS | SECRETARY Officer | 0.1 | $0 |
| SHAWN MAYBON | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENAE WARREN | CEO Officer | 40 | $97,500 |
| HEATH ALBERS | BOARD MEMBER Trustee or director | 1 | $0 |
| MOYA DOLSBY | BOARD MEMBER Trustee or director | 1 | $0 |
| GINA DOWEN | BOARD MEMBER Trustee or director | 1 | $0 |
| RAQUEL GARCIA | BOARD MEMBER Trustee or director | 1 | $0 |
| LEE GIENTKE | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF HUNSICKER | BOARD MEMBER Trustee or director | 1 | $0 |
| WARREN KOUBA | BOARD MEMBER Trustee or director | 1 | $0 |
| GARRET NANCOLAS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| REAGAN ROSSI | BOARD MEMBER Trustee or director | 2 | $0 |
| KAYCEE EMERY | VICE PRESIDE Officer | 1 | $0 |
| ESTEBAN LEJARDI | TREASURER Officer | 2.5 | $0 |
| HOLLY LYONS | SECRETARY Officer | 1 | $0 |
| SHAWN MAYBON | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 119 S 7TH AVE, CALDWELL, ID 83605-3702
- Mailing address (990-N for 2016)
- 106 South Kimball Avenue, Caldwell ID 83605
- Principal officer (990 for 2024)
- SHAWN MAYBON, 119 SOUTH 7TH AVENUE, CALDWELL, ID 83605
- Principal officer (990-N for 2016)
- Warren Kouba, 4983 Bronze Spur Way, Nampa ID 83687
- Signed the 990
- ESTEBAN LEJARDI, TREASURER
- Phone
- (208) 649-5010
- Website
- DESTINATIONCALDWELL.COM
- Return prepared by
- RIPLEY DOORN & COMPANY PLLC
Mission
THE CORPORATION IS ORGANIZED FOR THE NON-PROFIT PURPOSES OF EDUCATING THE RESIDENTS AND VISITORS TO THE CITY OF CALDWELL AND SURROUNDING AREA ABOUT THE DIVERSE CULTURE, EDUCATIONAL, SCIENTIFIC, CIVIC, AND ATHLETIC ATTRACTIONS AND EVENTS AVAILABLE TO THE PUBLIC IN CALDWELL AND THE SURROUNDING AREA; LESSENING THE BURDENS OF GOVERNMENT BY MAINTAINING CERTAIN PUBLIC BUILDINGS, MONUMENTS, OR WORKS; AND BY PROVIDING INFORMATION, ADVICE, AND ASSISTANCE TO THE RESIDENTS OF, AND VISITORS TO, THE CITY OF CALDWELL AND SURROUNDING AREA REGARDING ISSUES RELATED TO TOURISM, INCLUDING DIRECTIONS, TRANSPORTATION, AND SAFETY; ENHANCING THE VISITOR RESIDENT EXPERIENCE IN THE CITY OF CALDWELL AND SURROUNDING AREA THROUGH ACTIVITIES CONSISTENT WITH CHARITABLE PURPOSES INCLUDING EDUCATIONAL PROGRAMS, ORGANIZATION OF CULTURAL ACTIVITIES FOR THE PUBLIC IN THE CITY OF CALDWELL AND SURROUNDING AREA, RESEARCH, CONFERENCES, SEMINARS, AND OTHER DISSEMINATION OF INFORMATION RELATED TO TOURISM, TOURISM ECONOMICS, A
Program accomplishments
- THE ORGANIZATION PROMOTES AND PROGRAMS INDIAN CREEK PLAZA IN DOWNTOWN CALDWELL THROUGH A MANAGEMENT AGREEMENT WITH THE CITY. INDIAN CREEK PLAZA PROVIDES BUSINESS ACCESS, PUBLIC SEATING AND SPLASH PADS, AND HOSTS EVENTS SUCH AS A WEEKLY CONCERT SERIES AND FARMER'S MARKET DURING THE SUMMER SEASON, INDIAN CREEK FESTIVAL, WINTER WONDERLAND, AS WELL AS OTHER FAMILY ENTERTAINMENT, CULTURAL EVENTS AND EDUCATIONAL OUTREACH PROGRAMS THROUGHOUT THE YEAR. THE PLAZA IS TRANSFORMED INTO A PUBLIC ICESKATING RINK DURING THE WINTER SEASON. DURING 2024, THE PLAZA HOSTED OVER 300 PROGRAMMED DAYS OF ACTIVITIES, 17 SIGNATURE EVENTS WITH ATTENDANCE TOTALING APPROXIMATELY 367,000 PEOPLE. THE PLAZA ALSO SERVED 37,000 SKATING PATRONS DURING THE YEAR. A WELCOME CENTER IS OPEN DURING EVENTS TO PROVIDE INFORMATION ABOUT THE COMMUNITY'S OFFERINGS.Expenses $762,041 · grants $3,784 · revenue $816,402
- THE ORGANIZATION CONTINUED TO PROVIDE ADVERTISING AND PROMOTIONAL SUPPORT TO STIMULATE AGRITOURISM THROUGH EXPANSION OF THEIR PROGRAM CALLED "AGVENTURE TRAIL". THE AGVENTURE TRAIL IS A GUIDED TOUR THAT FEATURES SEVERAL LOCAL FARMS, RANCHES AND WINERIES, MANY OFFERING VISITORS A HANDS ON APPROACH TO LEARNING ABOUT THE LOCAL AGRICULTURAL INDUSTRY. THE ORGANIZATION ALSO PROMOTES "FARM TO FORK" BY CONNECTING LOCAL FARMERS DIRECTLY WITH CONSUMERS AND DOWNTOWN BUSINESSES, SPECIFICALLY THROUGH THE "FARM TO FORK" FARMER'S MARKET. THE FARMER'S MARKET, IN COORDINATION WITH THE IDAHO FARMER'S MARKET ASSOCIATION AND LOCAL PRODUCERS, CONTINUED EXPANDING THE AVAILABLITY OF FRESH, LOCAL FOOD TO LOW-INCOME FAMILIES AND THE ELDERLY.Expenses $209,571 · revenue $106,091
- THE ORGANIZATION ADMINISTERS THE DOWNTOWN CALDWELL BUSINESS IMPROVEMENT DISTRICT WITH SUCH SUPPORT INCLUDING THE OPERATIONS, PROMOTIONS AND PROGRAMMING FOR INDIAN CREEK PLAZA, SPECIAL PROJECTS, BEAUTIFICATION/ INCREASED CLEANLINESS EFFORTS, AND MARKETING/PROMOTION FOR THE OVERALL DISTRICT. MANY OF THE EVENTS HELD ON THE PLAZA SUPPORT THE PROMOTION OF ECONOMIC DEVELOPMENT. IN ADDITION, THE ORGANIZATION PROMOTED NEW AND EXISTING BUSINESSES WITHIN THE DISTRICT, PROVIDED BUSINESSES WITH PROMOTIONAL RESOURCES, AND PROMOTED RETAIL TRADE, AND PROFESSIONAL ACTIVITIES IN THE DISTRICT AND SURROUNDING COMMUNITY. IN PARTNERSHIP WITH THE CITY OF CALDWELL, THE ORGANIZATION MANAGED A PUBLIC "WAYFINDING" BUSINESS DIRECTORY AND DISTRICT MAP PROJECT TO FURTHER ENHANCE AND PROMOTE ACCESSIBILITY AND ECONOMIC DEVELOPMENT WITHIN THE DISTRICT.Expenses $197,152 · revenue $7,481
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
- 46-4016488
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $1,691,172
- Income (IRS master file)
- $1,662,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,642,000 | $1,560,942 | $1,691,172 | IRS |
| 990 | December 2023 | $1,633,608 | $1,463,702 | $1,666,749 | XML |
| 990 | December 2022 | $1,338,590 | $1,362,419 | $1,558,410 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Warren Kouba | December 31, 2016 | ≤ $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 46-4016488).
Questions about DESTINATION CALDWELL INC
- What is the EIN of DESTINATION CALDWELL INC?
- The employer identification number (EIN) of DESTINATION CALDWELL INC is 46-4016488.
- Is DESTINATION CALDWELL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to DESTINATION CALDWELL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESTINATION CALDWELL 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 DESTINATION CALDWELL 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 DESTINATION CALDWELL 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 DESTINATION CALDWELL INC?
- The 990 for the year ended December 31, 2024 names SHAWN MAYBON.
- Who are the officers and directors of DESTINATION CALDWELL INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $99,586 (DENAE WARREN, CEO).
- How much revenue does DESTINATION CALDWELL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,642,000, expenses of $1,560,942 and total assets of $1,691,172 at year end.
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- OWNERS COUNSEL OF AMERICA INC EIN 65-1110158 · last filed 990 for 2025
- KACHUPA RIDGE ASSOCIATION INC EIN 84-3850686 · last filed 990-EZ for 2025
- IDAHO DISTRICT JUDGES ASSOCIATION INC EIN 27-4656244 · last filed 990-N for 2025
- WESTERN ASSOCIATION OF CAMPUS LAW ENFORCEMENT ADMINISTRATORS EIN 91-1320006 · last filed 990-N for 2023
- IDAHO ASSOCIATION OF TAX CONSULTANTS INC EIN 27-1605917 · last filed 990-N for 2025
- THE COLLEGE OF IDAHO INC EIN 82-0200906 · last filed 990 for 2025
- COMMUNITY COUNCIL OF IDAHO INC EIN 82-0299736 · last filed 990 for 2025
All nonprofits in CALDWELL · Idaho · Community improvement and capacity building