IDAHO FISH AND WILDLIFE FOUNDATION INC: Form 990, tax year 2024
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- Organization
- IDAHO FISH AND WILDLIFE FOUNDATION INC (EIN 82-0439782)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-21
- IRS object ID
- 202531119349300823
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-21T12:02:44-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823280471 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZWYGART JOHN & ASSOCIATES CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16130 N MERCHANT WAY STE 120 | AddressLine1Txt |
| City | NAMPA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83687 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820439782 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO FISH & WILDLIFE FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDAH | BusinessNameControlTxt |
| Phone | 2083342648 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2254 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 837012254 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAD JOHNSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2083342648 | PhoneNum |
| Signature | 2025-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JORDAN ZWYGART | PreparerPersonNm |
| PTIN | P01702065 | PTIN |
| Phone | 2084594649 | PhoneNum |
| Preparation | 2025-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAD JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2254 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,659,960 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IFWF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | WILDLIFE CONSERVATION, PUBLIC EDUCATION AND HABITAT PRESERVATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $818,658 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,076,180 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $936,767 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $903,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $343,637 | PYInvestmentIncomeAmt |
| CY Investment Income | $362,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | $254,257 | PYOtherRevenueAmt |
| CY Other Revenue | $317,900 | CYOtherRevenueAmt |
| PY Total Revenue | $2,353,319 | PYTotalRevenueAmt |
| CY Total Revenue | $2,659,960 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $543,182 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $108,547 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,845,072 | PYOtherExpensesAmt |
| CY Other Expenses | $2,712,506 | CYOtherExpensesAmt |
| PY Total Expenses | $2,388,254 | PYTotalExpensesAmt |
| CY Total Expenses | $2,821,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$161,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,261,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,100,275 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,399,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,567,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,861,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,533,139 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROTECT AND SUSTAIN IDAHO'S FISHING, HUNTING AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,543,691 | ExpenseAmt |
| Grant | $108,547 | GrantAmt |
| Desc | TO PROMOTE AND CONSERVE FISH AND WILDLIFE SPECIES AND HABITAT AND EDUCATE THE PUBLIC REGARDING FISH, WILDLIFE, AND RELATED ISSUES. | Desc |
| Total Program Service Expenses | $2,543,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2083342648 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2254 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BOB HOLMAN | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB PRICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAD JOHNSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM THOMSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE L VEILE | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM WRIGLEY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEBAI BILLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE BALDNER | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE MUELLER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BOETTGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP CORSI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,076,180 | GovernmentGrantsAmt |
| Total Contributions | $1,076,180 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $903,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $903,253 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $903,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $362,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $362,627 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $166,927 | $166,927 |
| ADMINISTRATIVE INCOME | 900099 | $150,973 | $150,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $317,900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,659,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,583,780 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,547 | TotalAmt |
| Program Services | $108,547 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,008 | TotalAmt |
| Program Services | $36,130 | ProgramServicesAmt |
| Management And General | $26,878 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,122 | TotalAmt |
| Program Services | $58,100 | ProgramServicesAmt |
| Management And General | $38,022 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,592 | TotalAmt |
| Program Services | $64,648 | ProgramServicesAmt |
| Management And General | $34,944 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994 | TotalAmt |
| Management And General | $994 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,492 | TotalAmt |
| Management And General | $30,492 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,381 | TotalAmt |
| Program Services | $905,381 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,292 | TotalAmt |
| Program Services | $65,477 | ProgramServicesAmt |
| Management And General | $9,815 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HABITAT DEVELOPMENT | $863,958 | $863,958 | |
| GRANT EXPENSE | $420,185 | $286,569 | $133,616 |
| OTHER SERVICES | $152,100 | $151,008 | $1,092 |
| MISCELLANEOUS | $3,609 | $2,100 | $1,509 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773 | TotalAmt |
| Program Services | $1,773 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,821,053 | TotalAmt |
| Program Services | $2,543,691 | ProgramServicesAmt |
| Management And General | $277,362 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,343 | BOYAmt |
| EOY | $371,373 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,229 | BOYAmt |
| EOY | $1,842,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,100 | BOYAmt |
| EOY | $19,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,518,281 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,518,281 | BOYAmt |
| EOY | $14,518,281 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,849,062 | BOYAmt |
| EOY | $11,906,360 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,370,113 | BOYAmt |
| EOY | $24,441,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,261,128 | BOYAmt |
| EOY | $53,100,275 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,662 | BOYAmt |
| EOY | $182,553 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,805 | BOYAmt |
| EOY | $39,339 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,495,772 | BOYAmt |
| EOY | $24,555,244 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $790,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,399,239 | BOYAmt |
| EOY | $25,567,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,779,265 | BOYAmt |
| EOY | $27,533,139 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,082,624 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,861,889 | BOYAmt |
| EOY | $27,533,139 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,261,128 | BOYAmt |
| EOY | $53,100,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$161,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $832,343 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,217,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $818,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,076,180 | CurrentTaxYearAmt |
| Total | $4,121,626 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,258,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $956,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $936,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,583,780 | CurrentTaxYearAmt |
| Total | $5,479,039 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,269 | CurrentTaxYearAmt |
| Total | $1,132,236 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,704,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,702,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,391,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,009,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,925,229 | CurrentTaxYearAmt |
| Total | $10,732,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,732,901 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,627 | CurrentTaxYearAmt |
| Total | $1,401,719 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,627 | CurrentTaxYearAmt |
| Total | $1,401,719 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,900 | CurrentTaxYearAmt |
| Total | $963,901 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,031,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,019,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,833,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,607,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,605,756 | CurrentTaxYearAmt |
| Total | $13,098,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81990 | PublicSupportPY509Pct |
| Investment Income CY | 0.11000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE INCOME 963,901 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 9 | TotalEasementsCnt |
| Total Acreage | 1311.67 | TotalAcreageCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 118.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $28,996 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,367,980 | BeginningYearBalanceAmt |
| Contributions | $350 | ContributionsAmt |
| Investment Earnings Or Losses | $504,654 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,003 | OtherExpendituresAmt |
| End Year Balance | $5,785,631 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,912,308 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $613,415 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $157,743 | OtherExpendituresAmt |
| End Year Balance | $5,367,980 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,884,513 | BeginningYearBalanceAmt |
| Contributions | $120 | ContributionsAmt |
| Investment Earnings Or Losses | -$774,251 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $198,075 | OtherExpendituresAmt |
| End Year Balance | $4,912,307 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,430,090 | BeginningYearBalanceAmt |
| Contributions | $600 | ContributionsAmt |
| Investment Earnings Or Losses | $551,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,513 | OtherExpendituresAmt |
| End Year Balance | $5,884,513 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,287,527 | BeginningYearBalanceAmt |
| Contributions | -$49,400 | ContributionsAmt |
| Investment Earnings Or Losses | $413,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $221,123 | OtherExpendituresAmt |
| End Year Balance | $5,430,090 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,518,281 | OtherCostOrOtherBasisAmt |
| Book Value | $14,518,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,518,281 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EXCHANGE TRADED FUND | $5,476,070 | F |
| CORPORATE STOCKS | $2,753,273 | F |
| CORPORATE BONDS | $1,881,273 | F |
| US TREASURIES | $711,443 | F |
| MUNICIPAL BONDS | $456,653 | F |
| AGENCY BONDS | $435,298 | F |
| ENDING CASH | $98,621 | F |
| REIT | $59,892 | F |
| CMO | $33,837 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,906,360 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE RECEIVABLE | Desc |
| Book Value | $24,441,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,441,791 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE CONSTRUCTION COMMITMENT | Desc |
| Amt | $790,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $790,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,757,572 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $832,343 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $265,269 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,097,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,659,960 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,659,960 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,086,322 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $265,269 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $265,269 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,821,053 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,821,053 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 1, PART II, LINE 9 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION RECORDS CONSERVATION EASEMENTS AT COST IF PURCHASED AT FAIR VALUE AT THE DATE OF ACQUISITION, IF ALL OR PART OF THE EASEMENT WAS RECEIVED AS A DONATION. FAIR VALUE IS GENERALLY DETERMINED BY APPRAISAL AT THE TIME OF ACQUISITION AND IS NOT SUBSEQUENTLY ADJUSTED. UPON SALE OR GIFT, THE BOOK VALUE OF THE LAND OR LAND INTEREST IS REPORTED AS A PROGRAM EXPENSE AND THE RELATED PROCEEDS, IF ANY, ARE REPORTED AS REVENUE IN THE STATEMENT OF ACTIVITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| IDAHO DEPT OF FISH & GAME | |||||||
| 600 S WALNUT ST | BOISE | ID | 83712 | 826000952 | GOV | $61,547 | SEE PART IV |
| FRIENDS OF THE TETON RIVER | |||||||
| PO BOX 768 | DRIGGS | ID | 83422 | 820527505 | 501C3 | $10,000 | SEE PART IV |
| SALMON-CHALLIS NATIONAL FOREST | |||||||
| 1206 S CHALLIS ST | SALMON | ID | 83467 | GOV | $10,000 | SEE PART IV | |
| PALOUSE - CLEARWATER ENVIRONMENTAL | |||||||
| 1040 RODEO DR | MOSCOW | ID | 83843 | 943038182 | $10,000 | SEE PART IV | |
| PERIGRINE FUND'S WORLD CENTER | |||||||
| 5668 W FLYING HAWK LN | BOISE | ID | 83709 | 231969973 | $7,000 | SEE PART IV | |
| KANIKSU LAND TRUST INC | |||||||
| 1215 MICHIGAN ST STE A | SANDPOINT | ID | 83864 | $10,000 | SEE PART IV | ||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE FOUNDATION'S GRANTS PROCESS REQUIRES INTERIM AND FINAL REPORTS. REPORTS ARE REVIEWED BY A COMMITTEE AND SHARED WITH THE FULL BOARD. |
| SCHEDULE I, PAGE 4, PART IV | PART II LINE 1: WILDLIFE VIEWING GUIDES, CLEARWATER REGION FISHING TRAILER PART II LINE 2: FISH LADDER IMPROVEMENTS PART II LINE 3: WATERSHED EXCLOSURE REPAIR PART II LINE 4: WETLAND HABITAT PROJECT PART II LINE 5: HABITAT RESTORATION AND SIGNAGE PART II LINE 6: PLAYGROUND RE-WILDING |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|
| KEY BANC CAPITAL MARKET 2018 | |||||
| A | 2018-05-03 | $8,720,000 | false | false | false |
| KEYBANC CAPITAL MARKET 2019 | |||||
| B | 2019-12-12 | $17,825,000 | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) |
| B | false | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE HAS THE RESPONSIBILITY TO REVIEW THE FORM 990 AND SHARE IT WITH THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A COMPLIANCE FORM IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. THE BOARD OPERATIONS COMMITTEE ALSO VETS POTENTIAL BOARD MEMBERS FOR CONFLICTS AND MONITORS ALL ACTIVITIES IN THIS REGARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST. |