Aberdeen Gem Trail Foundation in Aberdeen, Idaho (ID)
Table of contents:
Aberdeen Gem Trail Foundation | |
Employer Identification Number (EIN) | 271288530 |
Name of Organization | Aberdeen Gem Trail Foundation |
In Care of Name | Thomas Salaiz |
Address | Po Box 718, Aberdeen, ID 83210 |
Subsection | Charitable Organization |
Ruling Date | 12/2010 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2012 |
Assets | $1 to $9,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $8,457 |
Amount of Income | $4,861 |
Form 990 Revenue Amount | $4,861 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2012: $4,861 (it was $4,861 in 2013)
This organization: | $4,861 |
Other organizations performing similar types of work: | $51,455 |
Assets in 2012: $8,457 (it was $8,457 in 2013)
Aberdeen Gem Trail Foundation: | $8,457 |
Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $111
This organization: | $111 |
Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 43.8
This organization: | 43.8 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $86,177 | $14,621 | $4,861 |
Contributions, gifts, grants, and similar amounts received | $82,671 | $5,301 | $0 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $3,365 | $9,025 | $4,725 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $141 | $295 | $136 |
Gross income from gaming | $0 | $0 | $136 |
Gross income from fundraising events | $141 | $295 | $0 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $85,223 | $14,484 | $111 |
Total net assets | $3,570 | $3,706 | $8,457 |
Excess/Deficit for the year | $953 | $136 | $4,750 |
Net assets or fund balances at beginning of year | $2,617 | $3,570 | $3,707 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $3,706 | $8,457 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $3,570 | $3,706 | $8,457 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $3,570 | $3,706 | $8,457 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $107,223 |
Subtotal | $107,223 |
Gifts, grants, contributions, and membership fees received | $107,223 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $107,223 |
Public support | $107,223 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
3 | City Arch River 2015 Foundation | 1 S Memorial Dr Ste 700, Saint Louis, MO 63102-2439 | MO | 2010-05 | $71,207,190 |
4 | Us National Whitewater Center Inc | 5000 Whitewater Center Pkwy, Charlotte, NC 28214-8543 | NC | 2001-08 | $18,049,552 |
5 | Area 20 Groomer Inc | 910 W Main Street, Boise, ID 83702-5720 | ID | 2011-06 | $34,028 |
6 | Idaho Trails Association Inc | P O Box 165, Boise, ID 83701 | ID | 2011-08 | $17,413 |
7 | Fmc Employee Park Inc | 10811 N Rio Vista Rd, Pocatello, ID 83202-5314 | ID | 2014-08 | $10,357 |
8 | Aberdeen Gem Trail Foundation | Po Box 718, Aberdeen, ID 83210 | ID | 2010-12 | $4,861 |
9 | South Boise Village Foundation Inc | 1601 Garfield St, Boise, ID 83706-4143 | ID | 1999-07 | $1 |
10 | A F I M P A C T | Po Box 3, American Falls, ID 83211 | ID | 2009-12 | $0 |
11 | American Youth Activities Facilities Foundation Inc | 427 S 200 W, Burley, ID 83318 | ID | 2009-06 | $0 |
12 | Bonner County Fair Foundation | 405 Schweitzer Cutoff Rd, Sandpoint, ID 83864 | ID | 2006-11 | $0 |
13 | Eagle Foothills Bmx | Po Box 564, Eagle, ID 83616 | ID | 2011-09 | $0 |
14 | Friends Of Hazard Creek Inc | 419 East Bingham, Aberdeen, ID 83210 | ID | 2011-07 | $0 |
15 | Idaho Mountain Bike Trail Preservation Association, Mountain Bike Idaho | 2883 S Honeycomb Way, Boise, ID 83716 | ID | 2010-06 | $0 |
16 | Mores Creek Recreational Foundation Inc | Po Box 11, Idaho City, ID 83631 | ID | 2011-08 | $0 |
17 | Mountain Home Municipal Development Corporation | P O Box 10, Mountain Home, ID 83647 | ID | 1984-05 | $0 |
18 | Snake River Canyons Park Inc | 148 Seminole Circle, Jerome, ID 83338 | ID | 2014-08 | $0 |
19 | Taylor Park Society | 275 West 129 South, Idaho Falls, ID 83404 | ID | 1996-07 | $0 |
20 | Valley Recreation District | 1458 S 2000 E, Hazelton, ID 83335-5400 | ID | 2004-07 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,619 |
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