Nonprofit · EIN 82-0518701
LATAH COUNTY COMMUNITY FOUNDATION INC
Tax-exempt · MOSCOW, ID 83843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $128,847 | $39,132 | $89,715 | $816,550 | $0 | $816,550 |
| December 31, 2024 | 990-PF | $129,425 | $94,851 | $34,574 | $727,273 | $0 | $727,273 |
| December 31, 2023 | 990-PF | $84,922 | $86,070 | -$1,148 | $706,964 | $0 | $706,964 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $44,500
- Dividends
- $21,738
- Interest
- $19
- Net gain from sales of assets
- $62,590
Expenses
- Grants and similar amounts paid
- $30,330
- Disbursements for charitable purposes
- $39,132
- Excise tax on investment income
- $1,172
Balance sheet and other
- Total assets, start of year
- $727,273
- Total assets, end of year
- $816,550
- Total liabilities, end of year
- $0
- Net assets, end of year
- $816,550
- Fair market value of assets
- $816,550
- Qualifying distributions
- $39,132
- Net investment income
- $84,347
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristy Meyer 1150 Alturas Dr 103, Moscow, ID 83843 | Director | 2 | $0 |
| Christine Gilmore 1150 Alturas Dr 103, Moscow, ID 83843 | Director | 2 | $0 |
| Cathy Blood 1041 Duffield Flat Rd, Potlatch, ID 83855 | Director | 2 | $0 |
| Tom Campbell 803 E 7th St, Moscow, ID 83843 | Director | 2 | $0 |
| Ann Norton 1622 Borah Avenue, Moscow, ID 83843 | Director | 2 | $0 |
| Heidi Heath 1150 Alturas Dr 103, Moscow, ID 83843 | Treasurer | 5 | $0 |
| Ryan Poler 1150 Alturas Dr 103, Moscow, ID 83843 | Director | 2 | $0 |
| Mary Silvernale-Shook 1064 Greenview Lane, Moscow, ID 83843 | Vice President | 2 | $0 |
| Shannon Richards General Delivery, Potlatch, ID 83855 | Director | 2 | $0 |
| Misty Curry 1150 Alturas Dr 103, Moscow, ID 83843 | Director | 2 | $0 |
| Cliff Swanson 1121 Lamb Road, Troy, ID 83871 | Director | 2 | $0 |
| Jenny Ford 1150 Alturas Dr 103, Moscow, ID 83843 | Director | 2 | $0 |
990-PF for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristy Meyer 1150 Alturas Dr 103, Moscow, ID 83843 | Director | 2 | $0 |
| Christine Gilmore 1150 Alturas Dr 103, Moscow, ID 83843 | Director | 2 | $0 |
| Cathy Blood 1041 Duffield Flat Rd, Potlatch, ID 83855 | Director | 2 | $0 |
| Tom Campbell 803 E 7th St, Moscow, ID 83843 | Director | 2 | $0 |
| Ann Norton 1622 Borah Avenue, Moscow, ID 83843 | Director | 2 | $0 |
| Heidi Heath 1150 Alturas Dr 103, Moscow, ID 83843 | Treasurer | 5 | $0 |
| Ryan Poler 1150 Alturas Dr 103, Moscow, ID 83843 | Director | 2 | $0 |
| Mary Silvernale-Shook 1064 Greenview Lane, Moscow, ID 83843 | Vice President | 2 | $0 |
| Shannon Richards General Delivery, Potlatch, ID 83855 | Director | 2 | $0 |
| Misty Curry 1150 Alturas Dr 103, Moscow, ID 83843 | Director | 2 | $0 |
| Cliff Swanson 1121 Lamb Road, Troy, ID 83871 | Director | 2 | $0 |
| Jenny Ford 1150 Alturas Dr 103, Moscow, ID 83843 | Director | 2 | $0 |
990-PF for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristy Meyer 1150 Alturas Dr 103, Moscow, ID 83843 | Director | 2 | $0 |
| Christine Gilmore 1150 Alturas Dr 103, Moscow, ID 83843 | Director | 2 | $0 |
| Cathy Blood 1041 Duffield Flat Rd, Potlatch, ID 83855 | Director | 2 | $0 |
| Tom Campbell 803 E 7th St, Moscow, ID 83843 | Director | 2 | $0 |
| Ann Norton 1622 Borah Avenue, Moscow, ID 83843 | Director | 2 | $0 |
| Jay Pengilly 1136 Mountain View Road, Moscow, ID 83843 | Treasurer | 5 | $0 |
| Ryan Poler 1150 Alturas Dr 103, Moscow, ID 83843 | Director | 2 | $0 |
| Mary Silvernale-Shook 1064 Greenview Lane, Moscow, ID 83843 | Vice President | 2 | $0 |
| Shannon Richards General Delivery, Potlatch, ID 83855 | Director | 2 | $0 |
| Misty Curry 1150 Alturas Dr 103, Moscow, ID 83843 | Director | 2 | $0 |
| Cliff Swanson 1121 Lamb Road, Troy, ID 83871 | Director | 2 | $0 |
| Jenny Ford 1150 Alturas Dr 103, Moscow, ID 83843 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 ALTURAS DR STE 103, MOSCOW, ID 83843-3263
- Signed the 990-PF
- Heidi Heath, Treasurer
- Website
- www.latahfoundation.org
- Return prepared by
- STANKE MANN AND MINER
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-0518701
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $816,550
- Income (IRS master file)
- $233,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $128,847 | $39,132 | $816,550 | XML |
| 990-PF | December 2024 | $129,425 | $94,851 | $727,273 | IRS |
| 990-PF | December 2023 | $84,922 | $86,070 | $706,964 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 82-0518701).
Questions about LATAH COUNTY COMMUNITY FOUNDATION INC
- What is the EIN of LATAH COUNTY COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of LATAH COUNTY COMMUNITY FOUNDATION INC is 82-0518701.
- Is LATAH COUNTY COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LATAH COUNTY COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LATAH COUNTY COMMUNITY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LATAH COUNTY COMMUNITY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LATAH COUNTY COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LATAH COUNTY COMMUNITY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does LATAH COUNTY COMMUNITY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $128,847, expenses of $39,132 and total assets of $816,550 at year end.
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