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Idaho School Food Service Association

Idaho School Nutrition Association
  • Gooding, ID
  • Tax-exempt since July 1980
  • EIN: 82-0357375

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
$111k (2023)

Expenses
$99.6k (2023)

Total Assets
$121k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2018 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,085
Expenses
$99,643
Net Income
$11,442
Net Assets
$121,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,644
54.6%
Program Services $47,829
43.1%
Investment Income $0
Net Fundraising $2,612
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $121,113
Total Liabilities $0
Net Assets $121,113
Compensation
Key Employees and Officers Compensation Other
Katie Rogers (President) $0 $0
Angela Rodriquez (President Elect) $0 $0
Carla Hogue (Vice President) $0 $0
Nathaly Gibson (Secretary) $0 $0
Erica Valdez (Treasurer) $0 $0
Kathy Carpenter (Treasurer (Ending 7/2023)) $0 $0
Anji Branch (Executive Assistant) $0 $0
Becky Elmore (Executive Assistant (Ending 7/2023)) $0 $0
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Document Links

990-EZ
Filed on June 27, 2024

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

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,194
Expenses
$85,439
Net Income
$24,755
Net Assets
$109,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $487
0.4%
Program Services $105,455
95.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $109,671
Total Liabilities $0
Net Assets $109,671
Compensation
Key Employees and Officers Compensation Other
Anji Branch (President) $0 $0
Katie Rogers (President Elect) $0 $0
Angela Rodriquez (Vice President) $0 $0
Rachel Hackney (Secretary) $0 $0
Kathy Carpenter (Treasurer) $0 $0
Becky Elmore (Executive Assistant) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 6, 2023

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

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,083
Expenses
$58,082
Net Income
$4,001
Net Assets
$84,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,590
94.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $84,916
Total Liabilities $0
Net Assets $84,916
Compensation
Key Employees and Officers Compensation Other
Anji Branch (President Elect) $0 $0
Katie Rogers (Vice President) $0 $0
Becky Elmore (Executive Assistant) $0 $0
Steffanie Sandoval (Secretary) $0 $0
Kathy Carpenter (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 6, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,004
Expenses
$22,056
Net Income
-$17,052
Net Assets
$80,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $937
18.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $80,915
Total Liabilities $0
Net Assets $80,915
Compensation
Key Employees and Officers Compensation Other
Rebecca Elmore (President) $0 $0
Cloerene Osman (President Elect) $0 $0
Anji Branch (Vice President) $0 $0
Anita Brower (Executive Assistant) $0 $0
Steffanie Sandoval (Secretary) $0 $0
Kathy Carpenter (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 16, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,609
Expenses
$64,140
Net Income
$26,469
Net Assets
$97,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,922
8.7%
Program Services $77,339
85.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $97,967
Total Liabilities $0
Net Assets $97,967
Compensation
Key Employees and Officers Compensation Other
Anita Brower (President) $0 $0
Rebecca Elmore (President Elect) $0 $0
Cloerene Osman (Vice President) $0 $0
Teresa Bettleyon (Executive Assistant) $0 $0
Steffanie Sandoval (Secretary) $0 $0
Kathy Carpenter (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,925
Expenses
$72,660
Net Income
$12,265
Net Assets
$71,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,654
1.9%
Program Services $78,017
91.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $72,499
Total Liabilities $1,000
Net Assets $71,499

Document Links

990-EZ

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

PDF

Fiscal Year Ending Sept.
2015

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 June
2005

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

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