philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Steele Memorial Benefit Association FY2021 filing

Tax-deductible

Salmon, ID501(c)(3) EIN 82-0331253Revenue $317K in FY2021

On file with the IRSsteelemh.org203 S Daisy St, 83467-4709 · Salmon, IDTax-exempt since Aug 1977Supporting organization — 509(a)(3)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

The Foundation benefits Steele Memorial Medical Center and the community it serves.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $42K a year · 25% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$324K
64% of total assets
Fine: liabilities are 64% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$317K
+61% vs prior year
Spent
$584K
To programs
98%
Net assets
$185K
By yearFY2020–FY2025
Revenue
$317K
FY2021▲ +61%
Tap a bar for its year
Revenue by fiscal year
FY2020$197K
FY2021$317K
FY2022$120K
FY2023$66K
FY2024$94K
FY2025$154K
Expenses
$584K
FY2021▲ +260%
Tap a bar for its year
Expenses by fiscal year
FY2020$162K
FY2021$584K
FY2022$135K
FY2023$84K
FY2024Not on file
FY2025$101K
Net assets
$185K
FY2021▼ -59%
Tap a bar for its year
Net assets by fiscal year
FY2020$452K
FY2021$185K
FY2022$170K
FY2023$153K
FY2024$130K
FY2025$208K

From the FY2021 Form 990 (year ending September 2021) · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $572K Management & general 2% · $11K Fundraising 0% · $500

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Karen Whitworth
Vice Chair
$0Pt VII · Sec A
Karla Mulkey
Secretary
$0Pt VII · Sec A
Robert Perry
Director
$0Pt VII · Sec A
Jean Anders
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Dennis Krasowski
Director (jan-Sep)
$0Pt VII · Sec A
See Steele Memorial Benefit Association executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports a medical center and its community through grants and programs.

Questions for Steele Memorial Benefit Association

Tap to ask. Steele Memorial Benefit Association sees how many people are interested.

Your first name shows with your question. Steele Memorial Benefit Association answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $572K · in their own filed words · FY2020
01

The Foundation conducts fundraising activities to purchase capital equipment and supplement operational needs of Steele Memorial Medical Center and the community it serves. For the year ended September 30, 2021, the Foundation contributed $187,500 in bond repayment related to the construction of the Medical Center and $384,754 towards…

$572Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Pledge the Pink FoundationFY2025$6K
Total grants receivedfrom 1 funder$6K
Grants paid · 4 grants · $921K · 2019–2022
Steele Memorial Medical CenterFY2022$70,201
Steele Memorial Medical CenterFY2021$130,380
Steele Memorial Medical CenterFY2020$572,259
Steele Memorial Medical CenterFY2019$147,982

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$317K
Ln 12
Gifts and grantsLn 1h$302K
Investment incomeLn 3$15K
Money outPt IX
$584K
Ln 25
Programscol B$572K
Managementcol C$11K
Fundraisingcol D$500
Owns and owesPt X
$185K
net assets · Ln 32
Cash and savingsLn 1–2$217K
Total assetsLn 16$509K
LiabilitiesLn 26$324K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$302K
Investment incomeLn 3$15K
Total revenueLn 12$317K
Assets in detailPt X, end of year
SavingsLn 2$217K
Cash and savings togetherLn 1–2$217K
Other assetsLn 15$71K
Total assetsLn 16$509K
LiabilitiesLn 26$324K
Net assetsLn 32$185K
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$177K$217K
Total assetsLn 16$452K$509K
LiabilitiesLn 26$0$324K
Net assetsLn 32$452K$185K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$572K$572K
Other fees for servicesLn 11g$6K$6K
Office expensesLn 13$557$557
TravelLn 17$636$636
Other expenses (24a–d)Ln 24$4K$4K$500
Total functional expensesLn 25$584K$572K$11K$500

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $154K$101K$53K$208K 990 PDF
FY2024Filed with the IRS Aug 14, 2025 $94K$130K 990 PDF
FY2023Filed with the IRS Aug 5, 2024 $66K$84K−$18K$153K 990 PDF
FY2022Filed with the IRS Aug 11, 2023 $120K$135K−$15K$170K 990 PDF
FY2021 ViewingFiled with the IRS Jun 1, 2022 $317K$584K−$267K$185K 990 PDF
FY2020Filed with the IRS Aug 11, 2021 $197K$162K$35K$452K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $316,719 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $189,137$301,790
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $7,564$14,929
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $196,701$316,719
I-13 Grants and similar amounts paidPrior year $147,982$572,259
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $13,962$11,302
I-18 Total expensesPrior year $161,944$583,561
I-19 Revenue less expensesPrior year $34,757−$266,842
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $316,719 across 4 lines filed
VIII-1f All other contributions, gifts and grants$301,790
VIII-1h Total contributions, gifts and grants$301,790
VIII-3 Investment incomeExcluded from tax $14,929$14,929
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $14,929$316,719
Part IX · Statement of functional expenses $583,561 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $572,259$572,259
IX-11g Other fees for servicesManagement $5,909$5,909
IX-13 Office expensesManagement $557$557
IX-17 TravelManagement $636$636
IX-24 Other expenses (24a–d)Management $3,700 · Fundraising $500$4,200
IX-25 Total functional expensesPrograms $572,259 · Management $10,802 · Fundraising $500$583,561
Part X · Balance sheet $508,578 assets, 10 lines filed
X-2 Savings and temporary cash investmentsStart of year $177,047$216,698
X-3 Pledges and grants receivableStart of year $219,147$221,339
X-15 Other assetsStart of year $55,696$70,541
X-16 Total assetsStart of year $451,890$508,578
X-18 Grants payable$323,530
X-26 Total liabilitiesStart of year $0$323,530
X-27 Net assets without donor restrictionsStart of year $232,743$125,449
X-28 Net assets with donor restrictionsStart of year $219,147$59,599
X-32 Total net assets or fund balancesStart of year $451,890$185,048
X-33 Total liabilities and net assetsStart of year $451,890$508,578
Part XI · Reconciliation of net assets $185,048 net assets at year end
XI-1 Total revenue$316,719
XI-2 Total expenses$583,561
XI-3 Revenue less expenses−$266,842
XI-4 Net assets at start of year$451,890
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$185,048

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.