Nonprofit · EIN 81-3072032
NORTH IDAHO PRIDE ALLIANCE INC
Tax-exempt · COEUR D ALENE, ID 83816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $193,870 | $81,405 | $112,465 | $319,646 | $0 | $319,646 |
| December 31, 2023 | 990-EZ | $164,282 | $35,681 | $128,601 | $207,187 | – | $207,187 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $201,609
- Program service revenue
- $0
- Investment income
- $758
- Net gain from sales of assets
- $92
- Net income from fundraising events
- -$8,497
- Other revenue
- -$8,497
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,093
- Other salaries and wages
- $18,215
- Salaries, compensation and benefits (total)
- $44,308
- Professional fundraising fees
- $0
- Legal fees
- $5,856
- Accounting fees
- $8,000
- Occupancy
- $5,151
- Program services (functional)
- $21,520
- Management and general (functional)
- $40,538
- Fundraising (functional)
- $19,347
Balance sheet and other
- Total assets, start of year
- $207,187
- Total assets, end of year
- $319,646
- Total liabilities, end of year
- $0
- Net assets, end of year
- $319,646
- Net assets without donor restrictions
- $301,856
- Net assets with donor restrictions
- $17,790
- Gross receipts
- $211,292
- Employees
- 2
- Volunteers
- 125
- 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 |
|---|---|---|---|
| SARAH LYNCH | Executive Dir. Officer | 20 | $26,093 |
| SAM KOESTER | President Trustee or director, Officer | 5 | $0 |
| JOEY RENZI | Treasurer Trustee or director, Officer | 2 | $0 |
| MEGAN RYAN | Secretary Trustee or director, Officer | 2 | $0 |
| ANITA PARISOT | Director Trustee or director | 1 | $0 |
| JESSICA KAMINSKI | Director Trustee or director | 1 | $0 |
| LAURA BONNEVILLE | Vice President Trustee or director, Officer | 2.3 | $0 |
| TRUDI BECKETT | Director Trustee or director | 1 | $0 |
| MELLISA CARLSON | Director Trustee or director | 1 | $0 |
| KIMBER LONDON | Director Trustee or director | 1 | $0 |
| MERIBETH GARCIA-DAVISON | Director Trustee or director | 1 | $0 |
| ANDY MORSELL | Director Trustee or director | 3.5 | $0 |
990-EZ for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH LYNCH | Executive Dir. | 20 | $18,267 |
| SAM KOESTER | President | 20 | $0 |
| JOEY PUGMIRE | Treasurer | 2 | $0 |
| MEGAN RYAN | Secretary | 2 | $0 |
| EMILY AIZAWA | Director | 2 | $0 |
| MELLISA CARLSON | Director | 2 | $0 |
| LAURA BONNEVILLE | Director | 4 | $0 |
| AMANDA KRIER | Director | 2 | $0 |
| EMILY PETERSEN | Director | 2 | $0 |
| KIMBER LONDON | Director | 2 | $0 |
| BRADY KING | Director | 2 | $0 |
| JILL MORRISON | Director | 2 | $0 |
| MERIBETH DAILY | Director | 2 | $0 |
| LUKE EMERSON | Director | 2 | $0 |
| ANDY MORESEL | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 741, COEUR D ALENE, ID 83816-0741
- Mailing address (990-N for 2021)
- PO Box 741, Coeur d Alene ID 83816
- Principal officer (990 for 2024)
- SARAH LYNCH, PO BOX 741, COEUR DALENE, ID 83816
- Principal officer (990-N for 2021)
- Sam Koester, PO Box 741, Coeur d Alene ID 83816
- Signed the 990
- LAURA BONNEVILLE, President
- Phone
- (208) 352-3518
- Return prepared by
- Magnuson McHugh Dougherty CPAs
Mission
LGBTQIA+ ADVOCACY AND EDUCATION
Program accomplishments
- NORTH IDAHO PRIDE ALLIANCE PROVIDES LGBTQIA+ ADVOCACY AND EDUCATION TO THE GREATER NORTH IDAHO AREA. NIPA's PINNACLE ANNUAL EVENT PRIDE IN THE PARK, SERVED OVER 2,500 ATTENDEES IN 2024.Expenses $21,520
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-EZ on file |
IRS record
- EIN
- 81-3072032
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R26)
- Assets (IRS master file)
- $319,646
- Income (IRS master file)
- $211,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $193,870 | $81,405 | $319,646 | XML |
| 990-EZ | December 2023 | $164,282 | $35,681 | $207,187 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Sam Koester | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Sam Koester | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Juli Stratton | December 31, 2019 | ≤ $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 81-3072032).
Questions about NORTH IDAHO PRIDE ALLIANCE INC
- What is the EIN of NORTH IDAHO PRIDE ALLIANCE INC?
- The employer identification number (EIN) of NORTH IDAHO PRIDE ALLIANCE INC is 81-3072032.
- Is NORTH IDAHO PRIDE ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to NORTH IDAHO PRIDE ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH IDAHO PRIDE ALLIANCE 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 NORTH IDAHO PRIDE ALLIANCE 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 NORTH IDAHO PRIDE ALLIANCE 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 NORTH IDAHO PRIDE ALLIANCE INC?
- The 990 for the year ended December 31, 2024 names SARAH LYNCH.
- Who are the officers and directors of NORTH IDAHO PRIDE ALLIANCE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $26,093 (SARAH LYNCH, Executive Dir.).
- How much revenue does NORTH IDAHO PRIDE ALLIANCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $193,870, expenses of $81,405 and total assets of $319,646 at year end.
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All nonprofits in COEUR D ALENE · Idaho · Civil rights, social action and advocacy