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Brien and Shelly DeAtley Family Foundation, Corporation

Company Details

Name: Brien and Shelly DeAtley Family Foundation, Corporation
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Inactive-Dissolved (Administrative)
Date of registration: 08 Nov 2018 (6 years ago)
Financial Date End: 30 Nov 2020
Date dissolved: 04 Feb 2021
Entity Number: 3345311
Place of Formation: IDAHO
File Number: 643083
ZIP code: 83501
County: Nez Perce County
Mailing Address: SHELLY DEATLEY 135 SOUTHPORT AVE LEWISTON, ID 83501-4523

Agent

Name Role Address
Shelly D DeAtley Agent 135 SOUTHPORT AVE, LEWISTON, ID 83501

Filing

Filing Name Filing Number Filing date
Dissolution/Revocation - Administrative 0004162109 2021-02-04
Annual Report 0003669409 2019-11-06
Initial Filing 0003345311 2018-11-08

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
83-2503206 Corporation Unconditional Exemption 135 SOUTHPORT AVE, LEWISTON, ID, 83501-4523 2019-08
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Private non-operating foundation
Tax Period 2023-12
Asset 5,000,000 to 9,999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 - Not required to file (all other)
PF Filing Requirement 990-PF return
Accounting Period Dec
Asset Amount 6939485
Income Amount 1179127
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A private foundation. Deductibility Limitation: 30% (generally)

Determination Letter

Final Letter(s) FinalLetter_83-2503206_BREINANDSHELLYDEATLEYFAMILYFOUNDATIONCORP_12212018_01.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name BRIEN AND SHELLY DEATLEY FAMILY FOUNDATION
EIN 83-2503206
Tax Period 202212
Filing Type E
Return Type 990PF
File View File
Organization Name BRIEN AND SHELLY DEATLEY FAMILY FOUNDATION
EIN 83-2503206
Tax Period 202112
Filing Type E
Return Type 990PF
File View File
Organization Name BRIEN AND SHELLY DEATLEY FAMILY FOUNDATION
EIN 83-2503206
Tax Period 201912
Filing Type E
Return Type 990PF
File View File
Organization Name BRIEN AND SHELLY DEATLEY FAMILY FOUNDATION
EIN 83-2503206
Tax Period 201812
Filing Type P
Return Type 990PF
File View File

Date of last update: 13 Apr 2025

Sources: Idaho Secretary of State