- Exempt under
- 501(c)(3)[1]
- IRS ruling date
- February 1988[2]
- Publication 78 data
- Listed (PC)[3]
- Total revenue, period ending Jun 2025
- $5,499,495[4]
South Park Inc. is listed in IRS records as exempt under section 501(c)(3), located in Pocatello, Idaho[5][1]. The IRS master file lists total revenue of $5,499,495 for the tax period ending June 2025[4].
IRS status
The IRS lists South Park Inc. as exempt under section 501(c)(3), classification: Charitable Organization[1]. Its foundation code is 15: Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)[6]. It appears in IRS Publication 78 data with status code PC, a public charity, deductibility limitation 50% (60% for cash contributions)[3].
| Item | IRS record |
|---|---|
| EIN[5] | 82-0400220 |
| Location in IRS records[5] | Pocatello, Idaho |
| Exempt under[1] | Section 501(c)(3) |
| IRS classification[1] | Charitable Organization |
| Ruling date[2] | February 1988 |
| Foundation code[6] | 15: Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi) |
| Deductibility code[7] | 1: Contributions are deductible |
| Publication 78 data[3] | Listed, status PC |
| NTEE code[8] | E50Z: Health Care, Rehabilitative Medical Services |
| Filing requirement[9] | 990 (all other) or 990EZ return |
| Fiscal year ends[10] | June |
| Latest e-filed return[11] | Form 990, tax period ending June 2025 |
Finances as reported to the IRS
On its Form 990 for the tax period ending June 2024, the organization reported total revenue of $5,164,146[12]. Program service revenue was $5,139,210 and investment income was $3,053[13]. Total expenses were $4,769,916 and net assets at year end were $1,718,467[12]. Total revenue on its Form 990 was $4,696,845 for the tax period ending June 2022[14], $4,929,213 for June 2023[15] and $5,164,146 for June 2024[12]. Net assets at year end were $675,099 for June 2022[14], $1,324,237 for June 2023[15] and $1,718,467 for June 2024[12].
IRS master file, newer period. For the most recent return in the IRS master file, for the tax period ending June 2025, the IRS lists total revenue of $5,499,495 and total assets of $3,079,785.[4]
- Total revenue
- Total expenses
| Tax period ending | Form | Total revenue | Total expenses | Net assets at year end |
|---|---|---|---|---|
| June 2022[14] | Form 990 | $4,696,845 | $4,469,884 | $675,099 |
| June 2023[15] | Form 990 | $4,929,213 | $4,280,075 | $1,324,237 |
| June 2024[12] | Form 990 | $5,164,146 | $4,769,916 | $1,718,467 |
Totals as reported on each return. The IRS publishes these extracts one to two years after filing.
Balance sheet, tax period ending June 2024
| Line | Amount |
|---|---|
| Total assets[16] | $2,667,895 |
| Total liabilities[16] | $949,428 |
| Net assets or fund balances[16] | $1,718,467 |
Employees. South Park Inc. reported 138 employees on Form W-3 for calendar year ending with or within the tax period ending June 2024 (Form 990, Part V, line 2a).[17]
Compensation over $100,000. On the Form 990 for the tax period ending June 2024, South Park Inc. reported 1 individuals who received more than $100,000 of reportable compensation from the organization (Part VII, line 2).[18]
Questions people ask
- What is the EIN of South Park Inc.?
- The IRS lists South Park Inc. with employer identification number (EIN) 82-0400220[5].
- Is South Park Inc. a 501(c)(3) nonprofit?
- The IRS lists it as exempt under section 501(c)(3), classification: Charitable Organization[1]. The ruling date in the IRS master file is February 1988[2].
- Are contributions to South Park Inc. tax-deductible?
- The IRS deductibility code is 1: Contributions are deductible[7]. It appears in Publication 78 data with status code PC, deductibility limitation 50% (60% for cash contributions)[3].
- Where is South Park Inc. located?
- The IRS master file lists it in Pocatello, Idaho[5].
Facts and sources
- The IRS lists South Park Inc. as exempt under section 501(c)(3) of the Internal Revenue Code, classification: Charitable Organization. IRS EO Business Master File
- The ruling date in the IRS master file (the month and year of the IRS letter recognizing the exemption) is February 1988. IRS EO Business Master File
- South Park Inc. (EIN 82-0400220) appears in the IRS Publication 78 data, the list of organizations eligible to receive tax-deductible charitable contributions, with status code PC (A public charity, deductibility limitation 50% (60% for cash contributions)). IRS Tax Exempt Organization Search data
- For the most recent return in the IRS master file, for the tax period ending June 2025, the IRS lists total revenue of $5,499,495 and total assets of $3,079,785. IRS EO Business Master File
- The IRS Exempt Organizations Business Master File lists South Park Inc. with employer identification number (EIN) 82-0400220, located in Pocatello, Idaho. IRS EO Business Master File
- IRS foundation code 15 for South Park Inc.: Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi). IRS EO Business Master File
- IRS deductibility code 1 for South Park Inc.: Contributions are deductible. IRS EO Business Master File
- The IRS master file assigns South Park Inc. the National Taxonomy of Exempt Entities (NTEE) code E50Z: Health Care, Rehabilitative Medical Services. IRS EO Business Master File
- IRS filing requirement code 01 for South Park Inc.: 990 (all other) or 990EZ return. IRS EO Business Master File
- South Park Inc.'s accounting period (fiscal year) ends in June, according to the IRS master file. IRS EO Business Master File
- The IRS Form 990 series e-file data released in 2025 includes a Form 990 from South Park Inc. for the tax period ending June 2025. IRS Form 990 e-file data
- On its Form 990 for the tax period ending June 2024, South Park Inc. reported total revenue $5,164,146, total expenses $4,769,916, net assets or fund balances at year end $1,718,467. IRS SOI Form 990 extracts
- Revenue lines on the Form 990 for the tax period ending June 2024: program service revenue $5,139,210 (Part VIII, line 2g); investment income $3,053 (Part VIII, line 3); total revenue $5,164,146 (Part VIII, line 12). IRS SOI Form 990 extracts
- On its Form 990 for the tax period ending June 2022, South Park Inc. reported total revenue $4,696,845, total expenses $4,469,884, net assets or fund balances at year end $675,099. IRS SOI Form 990 extracts
- On its Form 990 for the tax period ending June 2023, South Park Inc. reported total revenue $4,929,213, total expenses $4,280,075, net assets or fund balances at year end $1,324,237. IRS SOI Form 990 extracts
- Balance sheet at the end of the tax period ending June 2024 (Form 990, Part X): total assets $2,667,895, total liabilities $949,428, net assets or fund balances $1,718,467. IRS SOI Form 990 extracts
- South Park Inc. reported 138 employees on Form W-3 for calendar year ending with or within the tax period ending June 2024 (Form 990, Part V, line 2a). IRS SOI Form 990 extracts
- On the Form 990 for the tax period ending June 2024, South Park Inc. reported 1 individuals who received more than $100,000 of reportable compensation from the organization (Part VII, line 2). IRS SOI Form 990 extracts