Nonprofit · EIN 84-3814596
CCA FOUNDATION INC
Tax-exempt · COEUR D ALENE, ID 83815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $370,491 | $271,091 | $99,400 | $132,149 | $32,249 | $99,900 |
| June 30, 2025 | 990 | $207,002 | $207,002 | $0 | $749 | $249 | $500 |
| June 30, 2024 | 990-EZ | $25,907 | $25,907 | $0 | $4,917 | $4,417 | $500 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $369,920
- Program service revenue
- $0
- Investment income
- $571
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $271,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $271,000
- Management and general (functional)
- $91
Balance sheet and other
- Total assets, start of year
- $749
- Total assets, end of year
- $132,149
- Total liabilities, end of year
- $32,249
- Net assets, end of year
- $99,900
- Net assets without donor restrictions
- $99,900
- Gross receipts
- $370,491
- Employees
- 0
- Year formed
- 2019
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT HARKINS | President Officer | 0.5 | $0 |
| JOE RAYBELL | Treasurer Officer | 0.5 | $0 |
| VINCE DONIVAN | Director Officer | 0.5 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON MICHALK | Director Trustee or director | 0.5 | $0 |
| JOHN R UKICH | Chairman Officer | 0.5 | $0 |
| JOE RAYBELL | VICE CHAIR Officer | 0.5 | $0 |
| VINCE DONIVAN | Secretary Officer | 0.5 | $0 |
| MARY BELL | Treasurer Officer | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN R UKICH | Chairman | 0.5 | $0 |
| JULIE GRUNZWEIG | VICE CHAIR | 0.5 | $0 |
| AARON MICHALK | Secretary | 0.5 | $0 |
| MARY BELL | Treasurer | 0.5 | $0 |
| DUANE CRADDOCK | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4810 N RAMSEY RD, COEUR D ALENE, ID 83815-8401
- In care of
- % LAURA BOSSE
- Mailing address (990-N for 2019)
- PO BOX 1209, RATHDRUM ID 83858
- Principal officer (990 for 2025)
- JOE RAYBELL, 4810 N RAMSEY RD, COEUR DALENE, ID 83815
- Principal officer (990-N for 2019)
- LAURA BOSSE, PO BOX 1209, RATHDRUM ID 83858
- Signed the 990
- JOE RAYBELL, Treasurer
- Phone
- (208) 777-4400
- Return prepared by
- CORE ACCOUNTING & CONSULTING
Mission
SEE SCHEDULE O
Program accomplishments
- CCA FOUNDATION INC RECEIVES DONATIONS FOR THE EXCLUSIVE BENEFIT OF CLASSICAL CHRISTIAN ACADEMY, A RELIGIOUS 509(a)(1) AND 170(b)(1)(A)(ii). BY PROVIDING FUNDING TO CLASSICAL CHRISTIAN ACADEMY, CCA FOUNDATION INC IS ASSISTING CLASSICAL CHRISTIAN ACADEMY IN THEIR MISSION TO PROVIDE A CLASSICAL, CHRISTIAN EDUCATION OPTION TO FAMILIES IN THE LOCAL COMMUNITY.Expenses $271,000
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3814596
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $132,149
- Income (IRS master file)
- $370,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $370,491 | $271,091 | $132,149 | XML |
| 990 | June 2025 | $207,002 | $207,002 | $749 | XML |
| 990-EZ | June 2024 | $25,907 | $25,907 | $4,917 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: LAURA BOSSE | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3814596).
Questions about CCA FOUNDATION INC
- What is the EIN of CCA FOUNDATION INC?
- The employer identification number (EIN) of CCA FOUNDATION INC is 84-3814596.
- Is CCA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CCA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CCA 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 CCA FOUNDATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CCA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of CCA FOUNDATION INC?
- The 990 for the year ended June 30, 2026 names JOE RAYBELL.
- Who are the officers and directors of CCA FOUNDATION INC?
- The 990 for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does CCA FOUNDATION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $370,491, expenses of $271,091 and total assets of $132,149 at year end.
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