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Scott Esplin Memorial Foundation, Inc

Company Details

Name: Scott Esplin Memorial Foundation, Inc
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 25 Feb 2019 (6 years ago)
Financial Date End: 28 Feb 2026
Entity Number: 3436372
Place of Formation: IDAHO
File Number: 656108
ZIP code: 83706
County: Ada County
Mailing Address: STEPHEN CILLEY STE 101 600 N CURTIS RD BOISE, ID 83706-1450

Agent

Name Role Address
STEPHEN CILLEY Agent 600 N CURTIS #101, BOISE, ID 83706

Director

Name Role Address Appointed On
Stephen Cilley Director 600 N CURTIS RD, BOISE, ID 83706-1450 2021-03-11

Filing

Filing Name Filing Number Filing date
Annual Report 0006044882 2025-01-03
Annual Report 0005637687 2024-03-06
Annual Report 0005089569 2023-02-02
Annual Report 0004633230 2022-03-03
Annual Report 0004204964 2021-03-11
Annual Report 0003834455 2020-04-04
Initial Filing 0003436372 2019-02-25

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
83-3716621 Corporation Unconditional Exemption 600 N CURTIS, BOISE, ID, 83706-1449 2024-04
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, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., 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 Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 25,000 to 99,999
Income 25,000 to 99,999
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 48422
Income Amount 36506
Form 990 Revenue Amount 21446
National Taxonomy of Exempt Entities Education: Scholarships, Student Financial Aid Services, Awards
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 public charity. Deductibility Limitation: 50% (60% for cash contributions)

Auto-Revocation List

Description Organizations whose federal tax exempt status was automatically revoked for not filing a Form 990-series return or notice for three consecutive years. Important note: Just because an organization appears on this list, it does not mean the organization is currently revoked, as they may have been reinstated.
Exemption Type 501(c)(3): Religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition, or prevention of cruelty to children or animals organizations
Revocation Date 2022-05-15
Revocation Posting Date 2022-08-08
Exemption Reinstatement Date 2022-03-15

Determination Letter

Final Letter(s) FinalLetter_83-3716621_SCOTTESPLINMEMORIALFOUNDATIONINC_04162020_00.tif
FinalLetter_83-3716621_SCOTTESPLINMEMORIALFOUNDATIONINC_03132024_00.pdf

Date of last update: 13 Apr 2025

Sources: Idaho Secretary of State