Nonprofit · EIN 82-0497897
DEVELOPMENT WORKSHOP FOUNDATION INC
Tax-exempt · IDAHO FALLS, ID 83402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,183,844 | $415,282 | $768,562 | $2,381,228 | $4,639 | $2,376,589 |
| June 30, 2024 | 990 | $287,973 | $212,423 | $75,550 | $1,617,160 | $9,133 | $1,608,027 |
| June 30, 2023 | 990 | $184,985 | $480,229 | -$295,244 | $1,559,938 | $27,461 | $1,532,477 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,080,748
- Program service revenue
- $0
- Investment income
- $103,096
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $262,171
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $233
- Depreciation
- $1,867
- Program services (functional)
- $262,171
- Management and general (functional)
- $72,545
- Fundraising (functional)
- $80,566
Balance sheet and other
- Total assets, start of year
- $1,617,160
- Total assets, end of year
- $2,381,228
- Total liabilities, end of year
- $4,639
- Net assets, end of year
- $2,376,589
- Land, buildings and equipment
- $311
- Net assets without donor restrictions
- $1,545,354
- Net assets with donor restrictions
- $831,235
- Gross receipts
- $1,183,844
- Employees
- 0
- Volunteers
- 2,000
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| McKAYLA MATLACK | CEO Trustee or director | 5 | $0 |
| PHIL PETERSON | PAST CHAIR Trustee or director | 1 | $0 |
| QUINN JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE HOLT | BOARD MEMBER Trustee or director | 1 | $0 |
| CLAY MURDOCH | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| NATHAN OLSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA WEINRICH | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY LIMA | BOARD MEMBER Trustee or director | 1 | $0 |
| KENT OSEEN | Secretary Officer | 1 | $0 |
| MIKE O'BLENESS | BOARD CHAIR Officer | 5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| McKAYLA MATLACK | CEO Trustee or director | 5 | $0 |
| PHIL PETERSON | PAST CHAIR Trustee or director | 1 | $0 |
| QUINN JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE HOLT | BOARD MEMBER Trustee or director | 1 | $0 |
| CLAY MURDOCH | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| NATHAN OLSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA WEINRICH | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY LIMA | BOARD MEMBER Trustee or director | 1 | $0 |
| KENT OSEEN | Secretary Officer | 1 | $0 |
| MIKE O'BLENESS | BOARD CHAIR Officer | 5 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL JOHNSON | Director Trustee or director | 40 | $169,666 |
| McKAYLA MATLACK | CEO Trustee or director | 5 | $0 |
| PHIL PETERSON | PAST CHAIR Trustee or director | 1 | $0 |
| BEVERLY KEMP | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSHUA TOLMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES BOGE | BOARD MEMBER Trustee or director | 1 | $0 |
| NATHAN OLSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY LIMA | BOARD MEMBER Trustee or director | 1 | $0 |
| KENT OSEEN | Secretary Officer | 1 | $0 |
| KELLY OVARD | Chairman Officer | 1 | $0 |
| CLAY MURDOCH | VICE CHAIRMAN Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 555 W 25TH ST, IDAHO FALLS, ID 83402-4527
- In care of
- % KENNETH TAYLOR PRES
- Signed the 990
- McKAYLA MATLACK, CEO
- Phone
- (208) 524-1550
- Return prepared by
- RUDD & COMPANY PLLC
Mission
To build an endowment to support the mission of Development Workshop, to manage the assets of the endowment and to make disbursements of the income to Development Workshop, Inc. to serve people with disabilities or the disadvantaged.
Program accomplishments
- TO BUILD AN ENDOWMENT FUND TO SUPPORT THE MISSION OF THE DEVELOPMENT WORKSHOP, INC.Expenses $262,171 · grants $262,171 · revenue $1,080,748
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0497897
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $2,381,228
- Income (IRS master file)
- $1,183,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,183,844 | $415,282 | $2,381,228 | XML |
| 990 | June 2024 | $287,973 | $212,423 | $1,617,160 | XML |
| 990 | June 2023 | $184,985 | $480,229 | $1,559,938 | XML |
| 990 | June 2022 | $362,655 | $563,774 | $1,877,315 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 82-0497897).
Questions about DEVELOPMENT WORKSHOP FOUNDATION INC
- What is the EIN of DEVELOPMENT WORKSHOP FOUNDATION INC?
- The employer identification number (EIN) of DEVELOPMENT WORKSHOP FOUNDATION INC is 82-0497897.
- Is DEVELOPMENT WORKSHOP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to DEVELOPMENT WORKSHOP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVELOPMENT WORKSHOP FOUNDATION 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 DEVELOPMENT WORKSHOP FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEVELOPMENT WORKSHOP FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of DEVELOPMENT WORKSHOP FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does DEVELOPMENT WORKSHOP FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,183,844, expenses of $415,282 and total assets of $2,381,228 at year end.
Other nonprofits in IDAHO FALLS
- GREG CARR FOUNDATION INC EIN 27-0564755 · last filed 990-PF for 2024
- MELALEUCA FOUNDATION A NON-PROFIT CORPORATION EIN 20-0513976 · last filed 990-PF for 2025
- VOIGT FOUNDATION EIN 26-0380159 · last filed 990-PF for 2025
- FRANK L VANDERSLOOT FOUNDATION INC EIN 45-0502567 · last filed 990-PF for 2024
- IDAHO HEALTHCARE INSTITUTE INC EIN 88-3691150 · last filed 990 for 2025
- ROBERT AND MARJORIE BURGGRAF CHARITABLE FOUNDATION EIN 82-0536596 · last filed 990-PF for 2025
- MINDY & TROY CLAYTON FAMILY FOUNDATION EIN 93-4875452 · last filed 990-PF for 2024
- CIVITAN INTERNATIONAL EIN 51-0212109 · last filed 990-EZ for 2025
All nonprofits in IDAHO FALLS · Idaho · Philanthropy, voluntarism and grantmaking foundations