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Idaho Lodging & Restaurant Association Inc

  • Boise, ID
  • Tax-exempt since July 1994
  • EIN: 51-0152425

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$143k (2023)

20112023 $0$50k$100k$150k

Expenses
$130k (2023)

20112023 $0$50k$100k$150k

Total Assets
$171k (2023)

20112023 $0$50k$100k$150k$200k

Total Liabilities
$0 (2023)

20112023 $0$100$200$300$400
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,149
Expenses
$130,374
Net Income
$12,775
Net Assets
$170,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,075
20.3%
Program Services $97,234
67.9%
Investment Income $140
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $170,932
Total Liabilities $0
Net Assets $170,932
Compensation
Key Employees and Officers Compensation Other
Scott Balcos (Director) $0 $0
Ken Boyle (Director) $0 $0
Liane Eastman (Director) $0 $0
Pia Girdler (Director) $0 $0
Gary Horton (Director) $0 $0
Josh Larson (Director) $0 $0
Stephen Lee (Director) $0 $0
Todd Shaw (Director) $0 $0
Logan Smyser (Director) $0 $0
Nicholus Cozens (Director) $0 $0
Doug Burnett (President) $0 $0
Dan Todd (Vice Chairman) $0 $0
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Document Links

990-EZ
Filed on Nov. 7, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,903
Expenses
$138,396
Net Income
-$1,493
Net Assets
$158,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,586
31.1%
Program Services $81,687
59.7%
Investment Income $38
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $158,157
Total Liabilities $0
Net Assets $158,157
Compensation
Key Employees and Officers Compensation Other
Doug Burnett (President) $0 $0
Dan Todd (Vice Chairman) $0 $0
Rick Shaffer (Treasurer) $0 $0
Mike Ruffner (Secretary) $0 $0
Kevin Settles (Nra Liaison) $0 $0
Diane Newman (Past President) $0 $0
Scott Balcos (Director) $0 $0
Ken Boyle (Director) $0 $0
Liane Eastman (Director) $0 $0
Pia Girdler (Director) $0 $0
Gary Horton (Director) $0 $0
Josh Larson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,354
Expenses
$106,753
Net Income
$18,601
Net Assets
$159,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,137
43.2%
Program Services $50,197
40.0%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $159,650
Total Liabilities $0
Net Assets $159,650
Compensation
Key Employees and Officers Compensation Other
Todd Shaw (Director) $0 $0
Pete Mcdonald (Director) $0 $0
Kacie Long (Director) $0 $0
Stephen Lee (Director) $0 $0
Logan Smyser (Director) $0 $0
Gary Horton (Director) $0 $0
Pia Girdler (Director) $0 $0
Travis Gibbens (Director) $0 $0
Liane Eastman (Director) $0 $0
Scott Balcos (Director) $0 $0
Ken Boyle (Director) $0 $0
Doug Burnett (President) $0 $0
+ View more people

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990-EZ
Filed on Nov. 15, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,737
Expenses
$66,279
Net Income
$17,458
Net Assets
$141,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,723
74.9%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $141,049
Total Liabilities $0
Net Assets $141,049
Compensation
Key Employees and Officers Compensation Other
Todd Shaw (Director) $0 $0
Pete Mcdonald (Director) $0 $0
Kacie Long (Director) $0 $0
Stephen Lee (Director) $0 $0
Tina Hough (Director) $0 $0
Gary Horton (Director) $0 $0
Pia Girdler (Director) $0 $0
Travis Gibbens (Director) $0 $0
Liane Eastman (Director) $0 $0
Scott Balcos (Director) $0 $0
Doug Burnett (President) $0 $0
Dan Todd (Vice Chairman) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 3, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,261
Expenses
$101,266
Net Income
$39,995
Net Assets
$123,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,242
11.5%
Program Services $99,134
70.2%
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,620
1.9%
Assets/Debt
Total Assets $123,591
Total Liabilities $0
Net Assets $123,591
Compensation
Key Employees and Officers Compensation Other
Paul Norton (Director) $0 $0
Todd Shaw (Director) $0 $0
Pete Mcdonald (Director) $0 $0
Joe Lynch (Director) $0 $0
Kacie Long (Director) $0 $0
Stephen Lee (Director) $0 $0
Tina Hough (Director) $0 $0
Gary Horton (Director) $0 $0
Pia Girdler (Director) $0 $0
Liane Eastman (Director) $0 $0
Scott Balcos (Director) $0 $0
Doug Burnett (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 5, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,237
Expenses
$82,962
Net Income
$27,275
Net Assets
$83,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,334
17.5%
Program Services $53,111
48.2%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,760
11.6%
Assets/Debt
Total Assets $83,596
Total Liabilities $0
Net Assets $83,596
Compensation
Key Employees and Officers Compensation Other
Paul Norton (Director) $0 $0
Todd Shaw (Director) $0 $0
Peter Riggs (Director) $0 $0
Pete Mcdonald (Director) $0 $0
Joe Lynch (Director) $0 $0
Kacie Long (Director) $0 $0
Stephen Lee (Director) $0 $0
Tina Hough (Director) $0 $0
Gary Horton (Director) $0 $0
Pia Girdler (Director) $0 $0
Liane Eastman (Director) $0 $0
Scott Balcos (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,731
Expenses
$52,009
Net Income
$26,722
Net Assets
$56,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,165
81.5%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $199
0.3%
Assets/Debt
Total Assets $56,321
Total Liabilities $0
Net Assets $56,321
Compensation
Key Employees and Officers Compensation Other
Doug Burnett (President) $0 $0
Diane Newman (Past President) $0 $0
Dan Todd (Vice Chairman) $0 $0
Kevin Settles (Nra Liason) $0 $0
Liane Eastman (Director) $0 $0
Gary Horton (Director) $0 $0
Pete Mcdonald (Director) $0 $0
Mike Ruffner (Secretary) $0 $0
Rick Shaffer (Treasurer) $0 $0
Pia Girdler (Director) $0 $0
Matt Wicks (Director) $0 $0
Brian Barton (Director) $0 $0
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990-EZ
Filed on Nov. 14, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,365
Expenses
$45,385
Net Income
$9,980
Net Assets
$29,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,698
60.9%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,599
Total Liabilities $0
Net Assets $29,599
Compensation
Key Employees and Officers Compensation Other
Doug Burnett (President) $0 $0
Diane Newman (Past President) $0 $0
Dan Todd (Vice Chairman) $0 $0
Kevin Settles (Nra Liason) $0 $0
John Berryhill (Director) $0 $0
Liane Eastman (Director) $0 $0
Linsdey Hertwick (Director) $0 $0
Gary Horton (Director) $0 $0
Pete Mcdonald (Director) $0 $0
Mike Ruffner (Secretary) $0 $0
Rick Shaffer (Treasurer) $0 $0
Pia Girdler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,295
Expenses
$42,866
Net Income
$19,429
Net Assets
$19,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,378
74.4%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,641
Total Liabilities $22
Net Assets $19,619
Compensation
Key Employees and Officers Compensation Other
Doug Burnett (President) $0 $0
Diane Newman (Past President) $0 $0
Dan Todd (Vice Chairman) $0 $0
Kevin Settles (Nra Liason) $0 $0
John Berryhill (Director) $0 $0
Liane Eastman (Director) $0 $0
Linsdey Hertwick (Director) $0 $0
Gary Horton (Director) $0 $0
Pete Mcdonald (Director) $0 $0
Mike Ruffner (Secretary) $0 $0
Rick Shaffer (Treasurer) $0 $0
Pia Girdler (Director) $0 $0
+ View more people

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990-EZ
Filed on Nov. 14, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,194
Expenses
$43,317
Net Income
-$7,123
Net Assets
$190
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,681
59.9%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $576
Total Liabilities $386
Net Assets $190
Compensation
Key Employees and Officers Compensation Other
Doug Burnett (President) $0 $0
Diane Newman (Past President) $0 $0
Dan Todd (Vice Chairman) $0 $0
Kevin Settles (Nra Liason) $0 $0
John Berryhill (Director) $0 $0
Bill Dishman (Director) $0 $0
Liane Eastman (Director) $0 $0
Chuck Everett (Director) $0 $0
Linsdey Hertwick (Director) $0 $0
Pam Eaton (Executive Director) $0 $0
Gary Horton (Director) $0 $0
Pete Mcdonald (Director) $0 $0
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990-EZ
Filed on Nov. 16, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,031
Expenses
$43,888
Net Income
$3,143
Net Assets
$7,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $32,880
69.9%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,313
Total Liabilities $0
Net Assets $7,313
Compensation
Key Employees and Officers Compensation Other
Doug Burnett (Past President) $0 $0
Diane Newman (President) $0 $0
Dan Todd (Vice Chairman) $0 $0
Kevin Settles (Nra Liason) $0 $0
John Berryhill (Director) $0 $0
Bill Dishman (Director) $0 $0
Liane Eastman (Director) $0 $0
Chuck Everett (Director) $0 $0
Linsdey Hertwick (Director) $0 $0
Nancy Digiammarco (Secretary) $0 $0
Gary Horton (Director) $0 $0
Jason Knorpp (Director) $0 $0
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990-EZ
Filed on May 14, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,218
Expenses
$44,325
Net Income
-$1,107
Net Assets
$4,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,298
65.5%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,170
Total Liabilities $0
Net Assets $4,170

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,776
Expenses
$48,403
Net Income
-$3,627
Net Assets
$5,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,776
53.1%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,277
Total Liabilities $0
Net Assets $5,277

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated