Nonprofit · EIN 99-4654636
YOUNG FAMILYS FOUNDATION OF NORTH IDAHO INC
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $220,709 | $36,704 | $184,005 | $186,058 | $2,053 | $184,005 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $220,000
- Interest
- $709
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $186,058
- Total liabilities, end of year
- $2,053
- Net assets, end of year
- $184,005
- Fair market value of assets
- $186,058
- Net investment income
- $709
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 |
|---|---|---|---|
| PATRICK HOGAN PO BOX 1129, RATHDRUM, ID 83858 | President | 1 | $0 |
| WILLIAM GANZ 424 E SHERMAN AVE 105, COEUR DALENE, ID 83814 | Trustee | 1 | $0 |
| SCOTT THOMPSON 424 E SHERMAN AVE 105, COEUR DALENE, ID 83814 | Trustee | 1 | $0 |
| JUSTIN TAYLOR 12211 CARBERRY PLACE, ST LOUIS, MO 63131 | Trustee | 1 | $0 |
| DANIEL GRAISY 21871 N DELLAR BEACH LANE, RATHDRUM, ID 83858 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 424 E SHERMAN AVE, COEUR D ALENE, ID 83814-2729
- Signed the 990-PF
- PATRICK HOGAN, President
- Phone
- (208) 620-1231
- Website
- https://www.yffidaho.org/
- Return prepared by
- Magnuson McHugh Dougherty CPAs
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 | Check at the IRS |
IRS record
- EIN
- 99-4654636
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $186,058
- Income (IRS master file)
- $220,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $220,709 | $36,704 | $186,058 | 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 99-4654636).
Questions about YOUNG FAMILYS FOUNDATION OF NORTH IDAHO INC
- What is the EIN of YOUNG FAMILYS FOUNDATION OF NORTH IDAHO INC?
- The employer identification number (EIN) of YOUNG FAMILYS FOUNDATION OF NORTH IDAHO INC is 99-4654636.
- Is YOUNG FAMILYS FOUNDATION OF NORTH IDAHO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to YOUNG FAMILYS FOUNDATION OF NORTH IDAHO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does YOUNG FAMILYS FOUNDATION OF NORTH IDAHO INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of YOUNG FAMILYS FOUNDATION OF NORTH IDAHO 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 YOUNG FAMILYS FOUNDATION OF NORTH IDAHO 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 YOUNG FAMILYS FOUNDATION OF NORTH IDAHO INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does YOUNG FAMILYS FOUNDATION OF NORTH IDAHO INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $220,709, expenses of $36,704 and total assets of $186,058 at year end.
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All nonprofits in COEUR D ALENE · Idaho · Philanthropy, voluntarism and grantmaking foundations