Nonprofit · EIN 83-2503206
BRIEN AND SHELLY DEATLEY FAMILY FOUNDATION CORPORATION
Tax-exempt · LEWISTON, ID 83501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $791,927 | $404,849 | $387,078 | $8,372,869 | $0 | $8,372,869 |
| December 31, 2024 | 990-PF | $524,341 | $319,059 | $205,282 | $7,492,836 | $0 | $7,492,836 |
| December 31, 2023 | 990-PF | $173,137 | $332,273 | -$159,136 | $6,939,485 | $0 | $6,939,485 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $133
- Dividends
- $138,798
- Interest
- $43,575
- Net gain from sales of assets
- $609,408
- Other income
- $13
Expenses
- Grants and similar amounts paid
- $353,125
- Disbursements for charitable purposes
- $356,027
- Excise tax on investment income
- $10,471
Balance sheet and other
- Total assets, start of year
- $7,492,836
- Total assets, end of year
- $8,372,869
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,372,869
- Fair market value of assets
- $8,372,869
- Qualifying distributions
- $356,027
- Net investment income
- $792,813
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 |
|---|---|---|---|
| SHELLY DEATLEY 135 SOUTHPORT AVE, LEWISTON, ID 83501 | Director | 5 | $0 |
| BRIEN DEATLEY 135 SOUTHPORT AVE, LEWISTON, ID 83501 | Director | 0 | $0 |
| MATTHEW DEATLEY 3814 SKYVIEW DRIVE, LEWISTON, ID 83501 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY DEATLEY 135 SOUTHPORT AVE, LEWISTON, ID 83501 | Director | 5 | $0 |
| BRIEN DEATLEY 135 SOUTHPORT AVE, LEWISTON, ID 83501 | Director | 0 | $0 |
| MATTHEW DEATLEY 3814 SKYVIEW DRIVE, LEWISTON, ID 83501 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY DEATLEY 135 SOUTHPORT AVE, LEWISTON, ID 83501 | Director | 5 | $0 |
| BRIEN DEATLEY 135 SOUTHPORT AVE, LEWISTON, ID 83501 | Director | 0 | $0 |
| MATTHEW DEATLEY 3814 SKYVIEW DRIVE, LEWISTON, ID 83501 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 135 SOUTHPORT AVE, LEWISTON, ID 83501-4523
- Signed the 990-PF
- SHELLY DEATLEY, Director
- Phone
- (208) 743-6357
- Return prepared by
- Presnell Gage PLLC
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
- 83-2503206
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $8,372,869
- Income (IRS master file)
- $2,339,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $791,927 | $404,849 | $8,372,869 | IRS |
| 990-PF | December 2024 | $524,341 | $319,059 | $7,492,836 | IRS |
| 990-PF | December 2023 | $173,137 | $332,273 | $6,939,485 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 83-2503206).
Questions about BRIEN AND SHELLY DEATLEY FAMILY FOUNDATION CORPORATION
- What is the EIN of BRIEN AND SHELLY DEATLEY FAMILY FOUNDATION CORPORATION?
- The employer identification number (EIN) of BRIEN AND SHELLY DEATLEY FAMILY FOUNDATION CORPORATION is 83-2503206.
- Is BRIEN AND SHELLY DEATLEY FAMILY FOUNDATION CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BRIEN AND SHELLY DEATLEY FAMILY FOUNDATION CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BRIEN AND SHELLY DEATLEY FAMILY FOUNDATION CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BRIEN AND SHELLY DEATLEY FAMILY FOUNDATION CORPORATION 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 BRIEN AND SHELLY DEATLEY FAMILY FOUNDATION CORPORATION 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 BRIEN AND SHELLY DEATLEY FAMILY FOUNDATION CORPORATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BRIEN AND SHELLY DEATLEY FAMILY FOUNDATION CORPORATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $791,927, expenses of $404,849 and total assets of $8,372,869 at year end.
Other nonprofits in LEWISTON
- POTLATCH NO 1 FEDERAL CREDIT UNION EIN 82-0201645 · last filed 990 for 2024
- CLEARWATER POWER COMPANY EIN 82-0108745 · last filed 990 for 2025
- COMMUNITY ACTION AGENCY INC EIN 82-0263863 · last filed 990 for 2024
- LEWIS CLARK EARLY CHILDHOOD PROGRAM INC EIN 94-3109846 · last filed 990 for 2024
- BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC EIN 82-6001432 · last filed 990 for 2025
- NORTHWEST CHILDRENS HOME INC EIN 82-0200758 · last filed 990 for 2025
- OPPORTUNITIES UNLIMITED INCORPORATED EIN 82-0310587 · last filed 990 for 2025
- CLEARWATER ECONOMIC DEVELOPMENT ASSOCIATION INC EIN 82-0288410 · last filed 990 for 2025