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LC VALLEY KIDS PLAY DATES CORPORATION

Company Details

Name: LC VALLEY KIDS PLAY DATES CORPORATION
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 21 Feb 2023 (2 years ago)
Financial Date End: 28 Feb 2026
Entity Number: 5121321
Place of Formation: IDAHO
File Number: 864997
ZIP code: 83501
County: Nez Perce County
Mailing Address: 1608 16TH AVE LEWISTON, ID 83501-4021

Agent

Name Role Address
Michael Carneal Agent 1608 16TH AVE, LEW, ID 83501

Director

Name Role Address Appointed On Resigned On
Shelby Hall Director 820 GRELLE DR, LEWISTON, ID 83501 2024-03-25 2024-03-25
Daniel Moore Director 1337 CEDAR AVE., LEWISTON, ID 83501 2024-03-25 2024-03-25
Michael Carneal Director 1608 16TH AVE, LEWISTON, ID 83501 2024-03-25 2024-03-25
Heather Moore Director 1337 CEDAR AVE, LEWISTON, ID 83501 2024-03-25 2024-03-25
Melinda Carneal Director 1608 16TH AVE, LEWISTON, ID 83501 2024-03-25 No data

Filing

Filing Name Filing Number Filing date
Annual Report 0006111687 2025-02-18
Annual Report 0005659017 2024-03-25
Initial Filing 0005121321 2023-02-21

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
92-2471928 Corporation Unconditional Exemption 1608 16TH AVE, LEWISTON, ID, 83501-4021 2023-03
In Care of Name % MELINDA
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 Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 0
Income 0
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 0
Income Amount 0
Form 990 Revenue Amount 0
National Taxonomy of Exempt Entities Community Improvement, Capacity Building: Community, Neighborhood Development
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)

Determination Letter

Final Letter(s) FinalLetter_92-2471928_LCVALLEYKIDSPLAYDATESCORPORATION_02252023_00.pdf

Form 990-N (e-Postcard)

Organization Name LC VALLEY KIDS PLAY DATES CORPORATION
EIN 92-2471928
Tax Year 2023
Beginning of tax period 2023-01-01
End of tax period 2023-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 1608 16th ave, lewiston, ID, 83501, US
Principal Officer's Name Melinda Carneal
Principal Officer's Address 1608 16th ave, lewiston, ID, 83501, US

Date of last update: 26 Mar 2025

Sources: Idaho Secretary of State