Nonprofit · EIN 92-1443741
E L F S
Tax-exempt · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $370 | $2,833 | -$2,463 | $2,463 | $0 | $2,463 |
| December 31, 2023 | 990-EZ | $2,487 | $1,068 | $1,419 | $1,419 | – | $1,419 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $370
Expenses
- Grants and similar amounts paid
- $2,833
Balance sheet and other
- Total assets, start of year
- $4,926
- Total assets, end of year
- $2,463
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,463
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 |
|---|---|---|---|
| David Wendell 1159 Blake St N, Twin Falls, ID 83301 | President | 5 | $0 |
| Cynthia Wendell 1159 Blake St N, Twin Falls, ID 83301 | Vice President | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Wendell | President | 5 | $0 |
| Cynthia Wendell | Secretary | 5 | $0 |
| Leah Kyes | Board member | 2 | $0 |
| James Kyes | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 112 SHOSHONE ST E, TWIN FALLS, ID 83301-6184
- In care of
- % DAVE WENDELL
- Signed the 990-PF
- Dave Wendell, President
- Phone
- (208) 825-1641
- Return prepared by
- ELITE ACCOUNTING INC
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-1443741
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $2,463
- Income (IRS master file)
- $370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $370 | $2,833 | $2,463 | XML |
| 990-EZ | December 2023 | $2,487 | $1,068 | $1,419 | XML |
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 92-1443741).
Questions about E L F S
- What is the EIN of E L F S?
- The employer identification number (EIN) of E L F S is 92-1443741.
- Is E L F S tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to E L F S tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does E L F S file?
- Form 990-PF. Private foundations file every year.
- When is the next return of E L F S 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 E L F S 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 E L F S?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does E L F S have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $370, expenses of $2,833 and total assets of $2,463 at year end.
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