Nonprofit · EIN 82-0481735
SOUTH-CENTRAL IDAHO TOURISM AND RECREATIONAL DEVELOPMENT ASSOC INC
Tax-exempt · TWIN FALLS, ID 83303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $676,257 | $42,229 | $634,028 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $676,257
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Fundraising (functional)
- $42,229
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross unrelated business income
- $506,524
- Gross receipts
- $676,257
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1995
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Rohrbach | Executive Director Highest-paid employee | 40 | $80,667 |
| Katie Rickert | Key Employee Key employee | 40 | $14,479 |
| Dan Olmstead | Chariperson Officer | 5 | $0 |
| David Nebeker | Vice Chair Officer | 5 | $0 |
| Jim Olson | Treasurer Officer | 5 | $0 |
| Leslie Garner | Secretary Officer | 5 | $0 |
| Steve Katz | Trustee Trustee or director | 5 | $0 |
| Mark Bolduc | Trustee Trustee or director | 5 | $0 |
| Wendy Davis | Trustee Trustee or director | 5 | $0 |
| Megan Fleshman | Trustee Trustee or director | 5 | $0 |
| Gary Warr | Trustee Trustee or director | 5 | $0 |
| Curtis Hansen | Trustee Trustee or director | 5 | $0 |
| Don Hall | Trustee Trustee or director | 5 | $0 |
| Cheryl Viola | trustee Trustee or director | 5 | $0 |
| Terry Thompson | Trustee Trustee or director | 5 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Penne Maine | Trustee Trustee or director | 5 | $0 |
| Dr Terry Patterson | Trustee Trustee or director | 5 | $0 |
| Don Gill | Trustee Trustee or director | 5 | $0 |
| Fairfield Camas Director | Trustee Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5155, TWIN FALLS, ID 83303-5155
- In care of
- % DEBBIE DANE
- Principal officer (990 for 2023)
- Dan Olmos, PO Box 5155, Twin Falls, ID 83303
- Signed the 990
- Dan Olmos, Chairperson
- Phone
- (208) 825-1641
- Return prepared by
- ELITE ACCOUNTING INC
Mission
IMPLEMENT AN INTEGRATED MARKETING PROGRAM TO INSPIRE, INFORM, EDUCATE, AND FACILITATE THE DECISION MAKING PROCESS OF VISITORS TO THE AREA.
Program accomplishments
- IMPLEMENT AN INTEGRATED MARKETING PROGRAM TO INSPIRE, INFORM, EDUCATE, AND FACILITATE THE DECISION MAKING PROCESS OF VISITORS TO THE AREA. PROVIDE CUSTOMER SERVICE TRAINING TO PUBLIC & PRIVATE SECTOR ORGANIZATIONS TO ASSURE A POSITIVE VISITOR EXPERIENCE AND BUSINESS SUCESSrevenue $676,257
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0481735
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31Z)
- Income (IRS master file)
- $676,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $676,257 | $42,229 | $0 | XML |
| 990 | December 2022 | $740,915 | $760,530 | $28,329 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 82-0481735).
Questions about SOUTH-CENTRAL IDAHO TOURISM AND RECREATIONAL DEVELOPMENT ASSOC INC
- What is the EIN of SOUTH-CENTRAL IDAHO TOURISM AND RECREATIONAL DEVELOPMENT ASSOC INC?
- The employer identification number (EIN) of SOUTH-CENTRAL IDAHO TOURISM AND RECREATIONAL DEVELOPMENT ASSOC INC is 82-0481735.
- Is SOUTH-CENTRAL IDAHO TOURISM AND RECREATIONAL DEVELOPMENT ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SOUTH-CENTRAL IDAHO TOURISM AND RECREATIONAL DEVELOPMENT ASSOC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH-CENTRAL IDAHO TOURISM AND RECREATIONAL DEVELOPMENT ASSOC 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 SOUTH-CENTRAL IDAHO TOURISM AND RECREATIONAL DEVELOPMENT ASSOC 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 SOUTH-CENTRAL IDAHO TOURISM AND RECREATIONAL DEVELOPMENT ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of SOUTH-CENTRAL IDAHO TOURISM AND RECREATIONAL DEVELOPMENT ASSOC INC?
- The 990 for the year ended December 31, 2023 names Dan Olmos.
- Who are the officers and directors of SOUTH-CENTRAL IDAHO TOURISM AND RECREATIONAL DEVELOPMENT ASSOC INC?
- The 990 for the year ended December 31, 2023 lists 19 people; 2 received compensation from the organization, the highest $80,667 (Sarah Rohrbach, Executive Director).
- How much revenue does SOUTH-CENTRAL IDAHO TOURISM AND RECREATIONAL DEVELOPMENT ASSOC INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $676,257, expenses of $42,229 and total assets of $0 at year end.
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