Nonprofit · EIN 81-5160126
PONDEROSA CENTER INC
Also known as PONDEROSA CENTER
Tax-exempt · MCCALL, ID 83638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $223,042 | $126,534 | $96,508 | $1,202,133 | $1,185 | $1,200,948 |
| December 31, 2023 | 990 | $477,015 | $131,830 | $345,185 | $1,114,685 | $10,247 | $1,104,438 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $200,342
- Program service revenue
- $0
- Investment income
- $31,831
- Net rental income
- -$9,131
- Other revenue
- -$9,131
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $66,367
- Salaries, compensation and benefits (total)
- $75,339
- Professional fundraising fees
- $0
- Accounting fees
- $19,037
- Occupancy
- $1,428
- Travel
- $131
- Program services (functional)
- $113,881
- Management and general (functional)
- $6,332
- Fundraising (functional)
- $6,321
Balance sheet and other
- Total assets, start of year
- $1,114,685
- Total assets, end of year
- $1,202,133
- Total liabilities, end of year
- $1,185
- Net assets, end of year
- $1,200,948
- Land, buildings and equipment
- $294,721
- Net assets without donor restrictions
- $950,948
- Net assets with donor restrictions
- $250,000
- Gross receipts
- $240,673
- Employees
- 2
- Year formed
- 2017
- 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 |
|---|---|---|---|
| KRISTIN SINCLAIR | MARKETING CHAIR Trustee or director | 1 | $0 |
| JANELL STROSNIDER | President Trustee or director | 1 | $0 |
| JOHN AND JANE FRANCIS | DIR. CIR. COORD Trustee or director | 0 | $0 |
| DAVID CAREY | Secretary Trustee or director | 1 | $0 |
| MICHAEL ANDERSON | Board Member Trustee or director | 1 | $0 |
| KRISTI THOMASSON | Treasurer Trustee or director | 1 | $0 |
| BOB LOOPER | Vice President Trustee or director | 1 | $0 |
| CHET WOOD | CAP. CAMP. CHR. Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN SINCLAIR | MARKETING CHAIR Trustee or director | 1 | $0 |
| JANELL STROSNIDER | President Trustee or director | 1 | $0 |
| JOHN AND JANE FRANCIS | DIR. CIR. COORD Trustee or director | 0 | $0 |
| DAVID CAREY | Secretary Trustee or director | 1 | $0 |
| MICHAEL ANDERSON | Board Member Trustee or director | 1 | $0 |
| KRISTI THOMASSON | Treasurer Trustee or director | 1 | $0 |
| BOB LOOPER | Vice President Trustee or director | 1 | $0 |
| CHET WOOD | CAP. CAMP. CHR. Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 301 E LAKE ST, MCCALL, ID 83638-3840
- In care of
- % MICHAEL J ECK
- Signed the 990
- CHET WOOD, President
- Phone
- (208) 484-6300
- Return prepared by
- Lamm and Company CPA PA
Mission
Creating a community hub by bringing new and exciting educational, cultural, and civic activities together is our vision for the Ponderosa Center. We believe that this Center will elevate individual involvement and provide a space where a wide range of people can come together to connect.We plan to build this inviting ecosystem where the community will discover new ways to unlocking the potential of our youth and inspire others to share their talents, knowledge, and ideas in our beautiful mountain communities.
Program accomplishments
- Creating a community hub by bringing new and exciting educational, cultural, and civic activities together is our vision for the Ponderosa Center. We believe that this Center will elevate individual involvement and provide a space where a wide range of people can come together to connect.We plan to build this inviting ecosystem where the community will discover new ways to unlocking the potential of our youth and inspire others to share their talents, knowledge, and ideas in our beautiful mountain communities.Expenses $113,881
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
- 81-5160126
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,202,133
- Income (IRS master file)
- $240,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $223,042 | $126,534 | $1,202,133 | XML |
| 990 | December 2023 | $477,015 | $131,830 | $1,114,685 | XML |
| 990 | December 2022 | $364,387 | $166,634 | $771,018 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 81-5160126).
Questions about PONDEROSA CENTER INC
- What is the EIN of PONDEROSA CENTER INC?
- The employer identification number (EIN) of PONDEROSA CENTER INC is 81-5160126.
- Is PONDEROSA CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PONDEROSA CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PONDEROSA CENTER 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 PONDEROSA CENTER 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 PONDEROSA CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of PONDEROSA CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does PONDEROSA CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $223,042, expenses of $126,534 and total assets of $1,202,133 at year end.
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