Civic Intelligence

Witco Mary C Niland Foundation Inc.

990EZ • Fiscal year 2023 • EIN 82-0468420

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

Organization ProfileN/A
3919 E Ustick RoadCaldwell, ID 83605

(208) 454-3051

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$474,680

Flat from 2023

Net Assets

$474,680

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$66,159

Flat from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $685Liabilities 2011: $0Net Assets 2011: $6852011Assets 2012: $685Net Assets 2012: $6852012Assets 2015: $80,330Liabilities 2015: $1,109Net Assets 2015: $79,2212015Assets 2016: $98,901Net Assets 2016: $98,9012016Assets 2017: $157,297Liabilities 2017: $3,967Net Assets 2017: $153,3302017Assets 2018: $218,030Liabilities 2018: $4,403Net Assets 2018: $213,6272018Assets 2019: $254,411Liabilities 2019: $2,601Net Assets 2019: $251,8102019Assets 2020: $285,950Net Assets 2020: $285,9502020Assets 2021: $369,429Net Assets 2021: $369,4292021Assets 2022: $408,521Net Assets 2022: $408,5212022Assets 2023: $474,680Net Assets 2023: $474,6802023Assets 2023: $474,680Liabilities 2023: $02023Assets 2024: $562,412Liabilities 2024: $29,177Net Assets 2024: $533,2352024Assets 2025: $618,800Liabilities 2025: $2,845Net Assets 2025: $615,9552025

Highlighted filing

2023

Assets$474,680
Liabilities-
Net Assets$474,680
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Expenses 2011: $02011Revenue 2012: $02012Revenue 2015: $54,279Expenses 2015: $1,542Net Income 2015: $52,7372015Revenue 2016: $33,217Expenses 2016: $13,538Net Income 2016: $19,6792016Revenue 2017: $58,611Expenses 2017: $4,182Net Income 2017: $54,4292017Revenue 2018: $71,240Expenses 2018: $10,942Net Income 2018: $60,2982018Revenue 2019: $66,925Expenses 2019: $28,743Net Income 2019: $38,1822019Revenue 2020: $43,835Expenses 2020: $9,694Net Income 2020: $34,1412020Revenue 2021: $83,552Expenses 2021: $73Net Income 2021: $83,4792021Revenue 2022: $39,322Expenses 2022: $230Net Income 2022: $39,0922022Revenue 2023: $66,1592023Revenue 2023: $66,159Expenses 2023: $0Net Income 2023: $66,1592023Revenue 2024: $58,555Expenses 2024: $0Net Income 2024: $58,5552024Revenue 2025: $82,720Expenses 2025: $0Net Income 2025: $82,7202025

Highlighted filing

2023

Revenue$66,159
Expenses-
Net Income-
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$72,837
Mission and Program Overview

Mission

To provide support to witco, inc. By hosting fundraising events and accepting donations.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FAULKSPresident-$0--
KEVIN RIGENHAGENDirector-$0--
GINNY PONTESecretary/Tr-$0--
MELISSIA MELENDEZDirector-$0--
COLIN DOWDirector-$0--
TONY STEVENSONDirector-$0--
BRIAN MCGOURTYDirector-$0--
KENNETH WATSONDirector-$0--
MAUREEN STOKESCEOPT$0--
MAUREEN STRINGHAMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,597$44,597$374$44,223
Total Events$44,597$44,597$6,678$37,919
Filing and Contact Details

Filer

Filer Name
Witco Foundation Inc
EIN
82-0468420
Address
3919 E USTICK ROAD, CALDWELL, ID 83605

Signing Officer

Name
Maureen Stokes
Title
CEO
Signed
2024-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY SUITE 101, BOISE, ID 83713
Preparer
Clark Reese CPA
Phone
2083236234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To provide support to witco, inc. By hosting fundraising events and accepting donations.”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02084543051
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0408521
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028201
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IRS990EZ/ExcessOrDeficitForYearAmt066159
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0408521
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN FAULKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN RIGENHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINNY PONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSIA MELENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLIN DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN MCGOURTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNETH WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAUREEN STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MAUREEN STRINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO WITCO, INC. BY HOSTING FUNDRAISING EVENTS AND ACCEPTING DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06678
IRS990EZ/SpecialEventsNetIncomeLossAmt037919
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt066159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0311884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066838
IRS990ScheduleA/Total509Grp/TotalAmt0311884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312247
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044597
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0374
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT TO WITCO, INC. BY HOSTING FUNDRAISING EVENTS AND ACCEPTING DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITCO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WITC
ReturnHeader/Filer/EIN0820468420
ReturnHeader/Filer/USAddress/AddressLine1Txt03919 E USTICK ROAD
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464373109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADSWORTH REESE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06206 N DISCOVERY WAY SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083236234
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK REESE CPA
ReturnHeader/ReturnTs02024-01-31T10:15:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOKES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,680
Liabilities
-
Net assets
$474,680
Revenue
$66,159
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.19$0.03$6.16$0.83$0.00$0.83
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.29$5.33$0.59$0.00$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.66
2023Summary only. Only limited summary data is available for this year.$4.75$0.00$0.66$0.00$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.39$0.00$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.84$0.00$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.44$0.10$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.52$0.67$0.29$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$0.71$0.11$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.59$0.04$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.33$0.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.54$0.02$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00