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FERN-WATERS PUBLIC CHARTER SCHOOL, INCORPORATED

Company Details

Name: FERN-WATERS PUBLIC CHARTER SCHOOL, INCORPORATED
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 19 Jan 2018 (7 years ago)
Financial Date End: 31 Jan 2026
Entity Number: 633845
Place of Formation: IDAHO
File Number: 633845
ZIP code: 83467
County: Lemhi County
Mailing Address: 103 VAN DREFF ST SALMON, ID 83467-4116

Unique Entity ID

Unique Entity ID Expiration Date Physical Address Mailing Address
GL8CUK4LQBD3 2024-09-29 103 VAN DREFF ST, SALMON, ID, 83467, 4116, USA 103 VAN DREFF ST, SALMON, ID, 83467, USA

Business Information

URL fernwaters.org
Congressional District 02
State/Country of Incorporation ID, USA
Activation Date 2023-10-02
Initial Registration Date 2019-03-09
Entity Start Date 2018-01-31
Fiscal Year End Close Date Jun 19

Service Classifications

NAICS Codes 611110

Points of Contacts

Electronic Business
Title PRIMARY POC
Name KRISTIN FOSS
Role ADMINISTRATOR
Address 103 VAN DREFF ST, SALMON, ID, 83467, USA
Title ALTERNATE POC
Name KORTNI LUFKIN
Role BUSINESS MANAGER
Address 103 VAN DREFF ST, SALMON, ID, 83467, USA
Government Business
Title PRIMARY POC
Name KRISTIN FOSS
Role ADMINISTRATOR
Address 103 VAN DREFF ST, SALMON, ID, 83467, USA
Past Performance Information not Available

Agent

Name Role Address
KRISTIN FOSS Agent 302 FRONT ST, SALMON, ID 83467

President

Name Role Address Appointed On
Jennifer Coffey President 104 S DAISY ST, SALMON, ID 83467 2020-12-05

Director

Name Role Address Appointed On Resigned On
Tammy Cole Director 103 VAN DREFF ST, SALMON, ID 83467 2023-12-03 2023-12-03
Maggie Seaberg Director 103 VAN DREFF ST, SALMON, ID 83467 2023-12-03 2023-12-03

Treasurer

Name Role Address Appointed On Resigned On
Ryan Larson Treasurer 204 N WARPATH, SALMON, ID 83467 2023-12-03 2023-12-03

Secretary

Name Role Address Appointed On Resigned On
John Logan Secretary 307 RIVER ST, SALMON, ID 83467 2023-12-03 2023-12-03

Filing

Filing Name Filing Number Filing date
Annual Report 0006007603 2024-12-05
Annual Report 0005493095 2023-12-03
Annual Report 0005007283 2022-12-03
Annual Report 0004519198 2021-12-06
Annual Report 0004089681 2020-12-05
Annual Report 0003693753 2019-12-02
Annual Report 0003384105 2018-12-29
Initial Filing 0000633845 2018-01-19

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-4261500 Corporation Unconditional Exemption 103 VAN DREFF ST, SALMON, ID, 83467-4116 2018-08
In Care of Name % KRISTIN FOSS
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 Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation School 170(b)(1)(A)(ii)
Tax Period 2024-06
Asset 1,000,000 to 4,999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 1716204
Income Amount 1340749
Form 990 Revenue Amount 1340749
National Taxonomy of Exempt Entities Education: Primary, Elementary Schools
Sort Name FERNWATERS PUBLIC CHARTER SCHOOL

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_82-4261500_FERN-WATERSPUBLICCHARTERSCHOOLINCORPORATED_02102018.tif

Form 990-N (e-Postcard)

Organization Name FERN-WATERS PUBLIC CHARTER SCHOOL INCORPORATED
EIN 82-4261500
Tax Year 2018
Beginning of tax period 2018-07-01
End of tax period 2019-06-30
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 103 Van Dreff St, Salmon, ID, 83467, US
Principal Officer's Name Kristin Foss
Principal Officer's Address 302 Front St, Salmon, ID, 83467, US
Website URL fernwaters.org

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

Organization Name FERN-WATERS PUBLIC CHARTER SCHOOL
EIN 82-4261500
Tax Period 202306
Filing Type E
Return Type 990
File View File
Organization Name FERN-WATERS PUBLIC CHARTER SCHOOL
EIN 82-4261500
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name FERN-WATERS PUBLIC CHARTER SCHOOL
EIN 82-4261500
Tax Period 202006
Filing Type E
Return Type 990
File View File

Date of last update: 13 Apr 2025

Sources: Idaho Secretary of State