Idaho Telecom Alliance FY2022 filing

Not tax-deductible

Albion, ID501(c)(6)Community Development EIN 82-0431913Revenue $239K in FY2022Latest return filed Nov 17, 2025

On file with the IRSPo Box 228, 83311-0010 · Albion, IDTax-exempt since Jan 2010

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Support the advancement of its members, to collectively share ideas and to promote services to rural telecommunication subscribers throughout the State of Idaho.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
10 mo
of spending, in cash
Looks good: 9.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2K
0.9% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$239K
+155% vs prior year
Spent
$238K
To programs
0%
Net assets
$190K
By yearFY2020–FY2024
Revenue
$239K
FY2022▲ +155%
Tap a bar for its year
Revenue by fiscal year
FY2020$2K
FY2021$94K
FY2022$239K
FY2023$109K
FY2024$114K
Net assets
$190K
FY2022+0.4%
Tap a bar for its year
Net assets by fiscal year
FY2020$189K
FY2021$189K
FY2022$190K
FY2023$167K
FY2024$139K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2010.

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

Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President/Bd Me
$0Pt VII · Sec A
VP & President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Idaho Telecom Alliance executive salaries →

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 15aYes

Programs and updates

Helps rural Idaho telecom providers share ideas and advance services for subscribers.

Questions for Idaho Telecom Alliance

Tap to ask. Idaho Telecom Alliance sees how many people are interested.

Your first name shows with your question. Idaho Telecom Alliance answers here, for everyone.

2 programs · in their own filed words · FY2022
01

Host the 2022 Tristate Telecommunication conference with telecommunications company members from Idaho, Utah and Wyoming. The conference included a large trade show and nationally known speakers in the telecommunications industry.

Pt IX · col B
02

Provided technical,legal and advocacy support.

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $8K · 2022–2022
Individual RecipientFY2022$8,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$239K
Ln 12
Fees for servicesLn 2g$237K
Other incomeLn 4–11$2K
Investment incomeLn 3$96
Money outPt IX
$238K
Ln 25
Owns and owesPt X
$190K
net assets · Ln 32
Cash and savingsLn 1–2$192K
Total assetsLn 16$192K
LiabilitiesLn 26$2K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$237K
Investment incomeLn 3$96
Other incomeLn 4–11$2K
Gains on assetsLn 7$0
Total revenueLn 12$239K
Assets in detailPt X, end of year
CashLn 1$89K
SavingsLn 2$103K
Cash and savings togetherLn 1–2$192K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$192K
LiabilitiesLn 26$2K
Net assetsLn 32$190K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
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 FY22End FY22
Cash and savingsLn 1–2$187K$192K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$200K$192K
LiabilitiesLn 26$11K$2K
Net assetsLn 32$189K$190K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$8K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$16K
Accounting feesLn 11c$9K
Lobbying feesLn 11d$35K
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$3K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$10K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$105K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$46K
All other expensesLn 24e$7K
Total functional expensesLn 25$238K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $114K$139K 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $109K$167K 990 PDF
FY2022 ViewingFiled with the IRS Nov 14, 2023 $239K$238K$757$190K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $94K$189K 990 PDF
FY2020Filed with the IRS Nov 15, 2021 $2K$189K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $238,852 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$236,659
I-10 Investment income$96
I-11 Other revenue$2,097
I-12 Total revenue$238,852
I-13 Grants and similar amounts paid$8,000
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$230,095
I-18 Total expenses$238,095
I-19 Revenue less expenses$757
Part VI · Governance 16 of 16 board members independent, 3 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $238,852 across 9 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $236,659$236,659
VIII-3 Investment incomeExcluded from tax $96$96
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,097$2,097
VIII-12 Total revenueRelated to mission $236,659 · Excluded from tax $2,193$238,852
Part IX · Statement of functional expenses $238,095 across 31 lines filed
IX-1 Grants to domestic organizations$8,000
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$15,812
IX-11c Accounting fees$8,806
IX-11d Lobbying fees$35,000
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$2,566
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$9,788
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$104,913
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)$46,492
IX-24e All other expenses$6,718
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$238,095
Part X · Balance sheet $191,540 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $84,819$88,975
X-2 Savings and temporary cash investmentsStart of year $102,468$102,565
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $200$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $13,000$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $200,487$191,540
X-17 Accounts payable and accrued expensesStart of year $3,622$387
X-25 Other liabilitiesStart of year $7,760$1,291
X-26 Total liabilitiesStart of year $11,382$1,678
X-32 Total net assets or fund balancesStart of year $189,105$189,862
X-33 Total liabilities and net assetsStart of year $200,487$191,540
Part XI · Reconciliation of net assets $189,862 net assets at year end
XI-1 Total revenue$238,852
XI-2 Total expenses$238,095
XI-3 Revenue less expenses$757
XI-4 Net assets at start of year$189,105
XI-10 Net assets at end of year$189,862

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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