Nonprofit · EIN 84-3522978
COEUR D ALENE POLICE FOUNDATION INC
Tax-exempt · COEUR D ALENE, ID 83815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $78,520 | $71,264 | $7,256 | $76,862 | $0 | $76,862 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $78,520
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $71,264
Balance sheet and other
- Total assets, start of year
- $69,606
- Total assets, end of year
- $76,862
- Total liabilities, end of year
- $0
- Net assets, end of year
- $76,862
- Cash, savings and investments
- $76,862
- Gross receipts
- $78,520
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER SCHMITZ | BOARD MEMBER | 5 | $0 |
| JANA ALLEMAN | PRESIDENT | 5 | $0 |
| AMY KNISLEY | TREASURER | 5 | $0 |
| SHANE AVRIETT | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3818 N SCHREIBER WAY, COEUR D ALENE, ID 83815-8362
- In care of
- % NATALIE MOSS
- Mailing address (990-N for 2025)
- 3818 N SCHREIBER WAY, Coeur D Alene ID 83815
- Principal officer (990-N for 2025)
- HEATHER SCHMITZ, 3818 N SCHREIBER WAY, Coeur D Alene ID 83815
- Signed the 990-EZ
- HEATHER SCHMITZ, BOARD MEMBER
- Return prepared by
- Reliable Accounting LLC
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE O
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3522978
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Crime and legal-related (I60)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: HEATHER SCHMITZ | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $78,520 | $71,264 | $76,862 | XML |
| 990-N for 2021 Officer: HEATHER SCHMITZ | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | 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 84-3522978).
Questions about COEUR D ALENE POLICE FOUNDATION INC
- What is the EIN of COEUR D ALENE POLICE FOUNDATION INC?
- The employer identification number (EIN) of COEUR D ALENE POLICE FOUNDATION INC is 84-3522978.
- Is COEUR D ALENE POLICE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to COEUR D ALENE POLICE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COEUR D ALENE POLICE FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COEUR D ALENE POLICE 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 COEUR D ALENE POLICE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of COEUR D ALENE POLICE FOUNDATION INC?
- The 990-N for 2025 names HEATHER SCHMITZ.
- Who are the officers and directors of COEUR D ALENE POLICE FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does COEUR D ALENE POLICE FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $78,520, expenses of $71,264 and total assets of $76,862 at year end.
Other nonprofits in COEUR D ALENE
- THIN BLUE LINE FOUNDATION EIN 81-4595421 · last filed 990-N for 2025
- CORRECTIONAL EMPLOYEE ASSOCIATION IDOC MORALE TASK FORCE EIN 84-3956672 · last filed 990-N for 2025
- SOROPTIMIST INTERNATIONAL OF THE AMERICAS INC EIN 82-6024348 · last filed 990-N for 2025
- KOOTENAI HEALTH INC EIN 82-0380784 · last filed 990 for 2025
- HOSPICE OF NORTH IDAHO INC EIN 82-0368366 · last filed 990 for 2024
- HAGADONE EMPLOYEE BENEFIT TRUST EIN 82-0364378 · last filed 990 for 2024
- ST VINCENT DE PAUL SALVAGE BUREAU EIN 82-0250389 · last filed 990 for 2024
- CITY OF COEUR DALENE EMPLOYEE BENEFITS TR EIN 35-2666649 · last filed 990 for 2025
All nonprofits in COEUR D ALENE · Idaho · Crime and legal-related