Nonprofit · EIN 82-4641414
CONFLUENCE INSTITUTE INC
Also known as CONFLUENCE INSTITUTE
Tax-exempt · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,231,483 | $1,131,126 | $100,357 | $4,556,182 | $38 | $4,556,144 |
| December 31, 2023 | 990-PF | $1,028,317 | $1,097,286 | -$68,969 | $4,458,697 | $2,910 | $4,455,787 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,150,000
- Dividends
- $81,483
Expenses
- Grants and similar amounts paid
- $727,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $78,606
- Disbursements for charitable purposes
- $1,086,462
- Excise tax on investment income
- $1,083
Balance sheet and other
- Total assets, start of year
- $4,458,697
- Total assets, end of year
- $4,556,182
- Total liabilities, end of year
- $38
- Net assets, end of year
- $4,556,144
- Fair market value of assets
- $4,597,079
- Qualifying distributions
- $1,086,462
- Net investment income
- $81,483
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC M YOUNGER PO BOX 6560, KETCHUM, ID 83340 | PRESIDENT | 10 | $0 |
| SCOTT D YOUNGER 1000 SW 43RD ST, RENTON, WA 98057 | VICE PRESIDENT | 1 | $0 |
| LAURENCE J LUCAS PO BOX 1342, BOISE, ID 83701 | SECRETARY | 5 | $0 |
| HEIDI YOUNGER PO BOX 6560, KETCHUM, ID 83340 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURENCE J LUCAS PO BOX 1342, BOISE, ID 83701 | SECRETARY | 5 | $60,000 |
| ERIC M YOUNGER PO BOX 6560, KETCHUM, ID 83340 | PRESIDENT | 10 | $0 |
| SCOTT D YOUNGER 1000 SW 43RD ST, RENTON, WA 98057 | VICE PRESIDENT | 1 | $0 |
| HEIDI YOUNGER PO BOX 6560, KETCHUM, ID 83340 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6560, KETCHUM, ID 83340-6560
- In care of
- % LAURENCE J LUCAS
- Signed the 990-PF
- ERIC M YOUNGER, PRESIDENT
- Phone
- (925) 451-6713
- Website
- CONFLUENCE-INSTITUTE.ORG
- Return prepared by
- CLOTHIER & WILLSEY LLC
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 | Not 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
- 82-4641414
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $4,556,182
- Income (IRS master file)
- $1,231,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,231,483 | $1,131,126 | $4,556,182 | XML |
| 990-PF | December 2023 | $1,028,317 | $1,097,286 | $4,458,697 | 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 82-4641414).
Questions about CONFLUENCE INSTITUTE INC
- What is the EIN of CONFLUENCE INSTITUTE INC?
- The employer identification number (EIN) of CONFLUENCE INSTITUTE INC is 82-4641414.
- Is CONFLUENCE INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CONFLUENCE INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CONFLUENCE INSTITUTE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CONFLUENCE INSTITUTE 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 CONFLUENCE INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CONFLUENCE INSTITUTE INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CONFLUENCE INSTITUTE INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,231,483, expenses of $1,131,126 and total assets of $4,556,182 at year end.
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