Nonprofit · EIN 82-0495884
BEAR LAKE VALLEY HEALTH CARE FOUNDATION
Tax-exempt · MONTPELIER, ID 83254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $210,260 | $133,738 | $76,522 | $759,875 | $0 | $759,875 |
| September 30, 2024 | 990 | $214,336 | $123,705 | $90,631 | $673,942 | $408 | $673,534 |
| September 30, 2023 | 990 | $151,801 | $49,172 | $102,629 | $554,032 | $630 | $553,402 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $116,133
- of which government grants
- $11,785
- Program service revenue
- $53,852
- Investment income
- $436
- Net income from fundraising events
- $12,078
- Other revenue
- $39,839
Expenses
- Grants and similar amounts paid
- $98,273
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $1,666
- Program services (functional)
- $119,459
- Management and general (functional)
- $7,324
- Fundraising (functional)
- $6,955
Balance sheet and other
- Total assets, start of year
- $673,942
- Total assets, end of year
- $759,875
- Total liabilities, end of year
- $0
- Net assets, end of year
- $759,875
- Land, buildings and equipment
- $32,875
- Publicly traded securities
- $193,924
- Net assets without donor restrictions
- $604,011
- Net assets with donor restrictions
- $155,864
- Gross receipts
- $238,995
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1997
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANE JOHNSON | EXECUTIVE DI Officer | 16 | $0 |
| KRISTIE DECLARK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHY KIES | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| CASEY HUMPHERYS | MEMBER Trustee or director | 1 | $0 |
| JESSICA WHITAKER | MEMBER Trustee or director | 1 | $0 |
| ANDREA WOOLSTENHULME | MEMBER Trustee or director | 1 | $0 |
| CORIN EBORN | MEMBER Trustee or director | 1 | $0 |
| LOTT CROCKETT | MEMBER Trustee or director | 1 | $0 |
| TAMI LEONHARDT | MEMBER Trustee or director | 1 | $0 |
| SCOTT COOK | MEMBER Trustee or director | 1 | $0 |
| LISA HILLIER | MEMBER Trustee or director | 1 | $0 |
| TRECIA CRANE | MEMBER Trustee or director | 1 | $0 |
| WHITNEY BYTHEWAY | MEMBER Trustee or director | 1 | $0 |
| CLAUDIA JOHNSON | MEMBER Trustee or director | 1 | $0 |
| RAKAE RIGBY | MEMBER Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKLYN CROCKETT | MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIE DECLARK | PRESIDENT Trustee or director | – | $0 |
| KATHY KIES | SECRETARY-TR Trustee or director, Officer | – | $0 |
| CORIN EBORN | DIRECTOR Trustee or director | – | $0 |
| ANDREA WOOLSTENHULME | DIRECTOR Trustee or director | – | $0 |
| SHANE JOHNSON | EXECUTIVE DI Officer | – | $0 |
| LINDA ARNELL | DIRECTOR Trustee or director | – | $0 |
| LOTT CROCKETT | DIRECTOR Trustee or director | – | $0 |
| LARRY VILA | DIRECTOR Trustee or director | – | $0 |
| CASEY HUMPHREYS | DIRECTOR Trustee or director | – | $0 |
| JESSICA WHITAKER | DIRECTOR Trustee or director | – | $0 |
| TAMI LEONHARDT | DIRECTOR Trustee or director | – | $0 |
| SCOTT COOK | DIRECTOR Trustee or director | – | $0 |
| LISA HILLIER | DIRECTOR Trustee or director | – | $0 |
| TRECIA CRANE | DIRECTOR Trustee or director | – | $0 |
| WHITNEY BYTHEWAY | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIE DECLARK | PRESIDENT Trustee or director | – | $0 |
| ROBERT BOMAN | VICE PRESIDE Trustee or director | – | $0 |
| KATHY KIES | SECRETARY-TR Trustee or director, Officer | – | $0 |
| CORIN EBORN | DIRECTOR Trustee or director | – | $0 |
| ANDREA WOOLSTENHULME | DIRECTOR Trustee or director | – | $0 |
| SHANE JOHNSON | EXECUTIVE DI Officer | – | $0 |
| LINDA ARNELL | DIRECTOR Trustee or director | – | $0 |
| LOTT CROCKETT | DIRECTOR Trustee or director | – | $0 |
| LARRY VILA | DIRECTOR Trustee or director | – | $0 |
| CASEY HUMPHREYS | DIRECTOR Trustee or director | – | $0 |
| JESSICA WHITAKER | DIRECTOR Trustee or director | – | $0 |
| TAMI LEONHARDT | DIRECTOR Trustee or director | – | $0 |
| ZACH DECLARK | DIRECTOR Trustee or director | – | $0 |
| SCOTT COOK | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 164 S 5TH ST, MONTPELIER, ID 83254-1557
- Principal officer (990 for 2024)
- SHANE JOHNSON, 164 SOUTH 5TH STREET, MONTPELIER, ID 83254
- Signed the 990
- SHANE JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (208) 847-4450
- Return prepared by
- DZA PLLC
Mission
THE FOUNDATION SUPPORTS THE DELIVERY OF HEALTH CARE TO THE RESIDENTS OF BEAR LAKE VALLEY. IT ALSO SUPPORTS THE FURTHERING OF HEALTH CARE EDUCATION AND ECONOMIC DEVELOPMENT FOR THE VALLEY'S RESIDENTS BY SPONSORING HEALTH FAIRS, GRANTS TO THE HOSPITAL FOR MEDICAL EQUIPMENT, WELLNESS PROGRAMS AND ACTIVITIES, AND GRANTS TO VARIOUS ENTITIES TO HELP WITH ECONOMIC GROWTH.
Program accomplishments
- BEAR LAKE VALLEY HEALTH CARE FOUNDATION CONDUCTED FUNDRAISING ACTIVITIES TO SUPPORT THE HEALTH CARE NEEDS OF THE BEAR LAKE VALLEY COMMUNITY. DURING THE YEAR, THE FOUNDATION PROVIDED APPROXIMATELY 58,000 TO BEAR LAKE MEMORIAL HOSPITAL TO ASSIST WITH THE ACQUISITION OF MEDICAL EQUIPMENT AND OTHER PROGRAM-RELATED NEEDS, HELPING TO ENHANCE THE HOSPITALS ABILITY TO PROVIDE QUALITY HEALTH CARE SERVICES TO AREA RESIDENTS.Expenses $79,589 · grants $58,403
- BEAR LAKE VALLEY HEALTH CARE FOUNDATION OPERATES A COMMUNITY THRIFT STORE THAT RAISES FUNDS TO SUPPORT THE FOUNDATIONS CHARITABLE MISSION AND HEALTH CARE INITIATIVES IN THE BEAR LAKE VALLEY COMMUNITY. THE FOUNDATION ALSO SPONSORS HEALTH FAIRS AND OTHER COMMUNITY HEALTH PROGRAMS DESIGNED TO PROMOTE HEALTH, WELLNESS, AND ACCESS TO HEALTH CARE RESOURCES FOR RESIDENTS OF THE BEAR LAKE VALLEY COMMUNITY.Expenses $39,870 · grants $39,870 · revenue $53,852
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 82-0495884
- 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
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $759,875
- Income (IRS master file)
- $238,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $210,260 | $133,738 | $759,875 | XML |
| 990 | September 2024 | $214,336 | $123,705 | $673,942 | XML |
| 990 | September 2023 | $151,801 | $49,172 | $554,032 | XML |
| 990 | September 2022 | $820,062 | $1,928,277 | $436,637 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 82-0495884).
Questions about BEAR LAKE VALLEY HEALTH CARE FOUNDATION
- What is the EIN of BEAR LAKE VALLEY HEALTH CARE FOUNDATION?
- The employer identification number (EIN) of BEAR LAKE VALLEY HEALTH CARE FOUNDATION is 82-0495884.
- Is BEAR LAKE VALLEY HEALTH CARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to BEAR LAKE VALLEY HEALTH CARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEAR LAKE VALLEY HEALTH CARE FOUNDATION 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 BEAR LAKE VALLEY HEALTH CARE FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEAR LAKE VALLEY HEALTH CARE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BEAR LAKE VALLEY HEALTH CARE FOUNDATION?
- The 990 for the year ended September 30, 2025 names SHANE JOHNSON.
- Who are the officers and directors of BEAR LAKE VALLEY HEALTH CARE FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does BEAR LAKE VALLEY HEALTH CARE FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $210,260, expenses of $133,738 and total assets of $759,875 at year end.
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