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SEGO LILY FOUNDATION, INC.

Company Details

Name: SEGO LILY FOUNDATION, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 09 Sep 2015 (10 years ago)
Financial Date End: 30 Sep 2025
Entity Number: 622710
Place of Formation: IDAHO
File Number: 622710
ZIP code: 83350
County: Minidoka County
Mailing Address: 612 N 1084 E JACKSON, ID 83350-5016

Agent

Name Role Address
KATHY F DUNCAN Agent 612 NORTH 1084 EAST, JACKSON, ID 83350

Director

Name Role Address Appointed On Resigned On
Paul Duncan Director 1404 E 500 N, JACKSON, ID 83350 2020-10-16 2022-09-14
Kathy Duncan Director 612 NORTH 1084 EAST, JACKSON, ID 83350 2024-09-10 No data

Filing

Filing Name Filing Number Filing date
Annual Report 0005896651 2024-09-10
Application for Reinstatement 0005519439 2023-12-21
Dissolution/Revocation - Administrative 0005516205 2023-12-16
Annual Report 0004913575 2022-09-14
Annual Report 0004460076 2021-10-25
Annual Report 0004036308 2020-10-16
Annual Report 0003647810 2019-10-14
Annual Report 0003292462 2018-07-30
Annual Report 0003292461 2017-10-23
Annual Report 0003292460 2016-07-30

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
47-4803890 Corporation Unconditional Exemption 612 N 1084 E, JACKSON, ID, 83350-5016 2016-11
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 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 25,000 to 99,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 59770
Income Amount 365551
Form 990 Revenue Amount 365551
National Taxonomy of Exempt Entities Philanthropy, Voluntarism and Grantmaking Foundations: Community 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 public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_47-4803890_SEGOLILYFOUNDATION_07202016.tif

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

Organization Name SEGO LILY FOUNDATION
EIN 47-4803890
Tax Period 202212
Filing Type E
Return Type 990EZ
File View File
Organization Name SEGO LILY FOUNDATION
EIN 47-4803890
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name SEGO LILY FOUNDATION
EIN 47-4803890
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name SEGO LILY FOUNDATION
EIN 47-4803890
Tax Period 201912
Filing Type E
Return Type 990EZ
File View File
Organization Name SEGO LILY FOUNDATION
EIN 47-4803890
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name SEGO LILY FOUNDATION
EIN 47-4803890
Tax Period 201712
Filing Type E
Return Type 990
File View File
Organization Name SEGO LILY FOUNDATION
EIN 47-4803890
Tax Period 201612
Filing Type E
Return Type 990
File View File
Organization Name SEGO LILY FOUNDATION
EIN 47-4803890
Tax Period 201512
Filing Type P
Return Type 990EZ
File View File

Date of last update: 13 Apr 2025

Sources: Idaho Secretary of State