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We Are One, Inc.

Company Details

Name: We Are One, Inc.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 13 Sep 2022 (3 years ago)
Financial Date End: 30 Sep 2025
Entity Number: 4912316
Place of Formation: IDAHO
File Number: 840697
ZIP code: 83355
County: Gooding County
Mailing Address: PO BOX 123 WENDELL, ID 83355-0123

Agent

Name Role Address
Tyler Rice Agent 420 W MAIN ST, STE 305, BOISE, ID 83702

Director

Name Role Address Appointed On Resigned On
WENDY HAIGHT Director 2558 EAST 94TH NORTH, IDAHO FALLS, ID 83401 2023-10-05 2023-10-05
BRANDON BORROWMAN Director 769 EAST 2700 SOUTH, HAGERMAN, ID 83332 2023-10-05 No data
MADDISION BLEVINS Director 4330 NORTH 2575 EAST, FILER, ID 83328 2023-10-05 2023-10-05
MASON BORROWMAN Director 815 COTTONRIDGE WAY, KIMBERLY, ID 83341 2023-10-05 2023-10-05

Filing

Filing Name Filing Number Filing date
Annual Report 0005916476 2024-10-01
Annual Report 0005433127 2023-10-05
Registered Agent Name/Address Change (mass change) 0005076960 2023-01-20
Statement of Change of Business Mailing Address 0005059048 2023-01-09
Initial Filing 0004912316 2022-09-13

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
92-0333839 Corporation Unconditional Exemption PO BOX 123, WENDELL, ID, 83355-0123 2024-03
In Care of Name % BRANDON BORROWMAN
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 1 to 9,999
Income 10,000 to 24,999
Filing Requirement 990 - Not required to file (all other)
PF Filing Requirement 990-PF return
Accounting Period Dec
Asset Amount 5961
Income Amount 21492
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations
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_92-0333839_WEAREONEINC_10252023_00.pdf

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

Organization Name WE ARE ONE INC
EIN 92-0333839
Tax Period 202212
Filing Type E
Return Type 990EZ
File View File

Date of last update: 25 Mar 2025

Sources: Idaho Secretary of State