Caribou County Senior Citizens Inc in Soda Springs, Idaho (ID)
Table of contents:
| Caribou County Senior Citizens Inc | |
| Employer Identification Number (EIN) | 820367410 |
| Name of Organization | Caribou County Senior Citizens Inc |
| Address | 60 S Main St, Soda Springs, ID 83276-1426 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 08/1995 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $47,659 |
| Amount of Income | $116,517 |
| Form 990 Revenue Amount | $116,517 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $104,211 | $136,562 | $116,517 |
| Contributions, gifts, grants, and similar amounts received | $104,211 | $136,562 | $115,017 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $1,500 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $1,500 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss 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 | $106,954 | $111,595 | $115,977 |
| Total net assets | $22,452 | $47,419 | $47,659 |
| Excess/Deficit for the year | $-2,743 | $24,967 | $540 |
| Net assets or fund balances at beginning of year | $25,195 | $22,452 | $47,419 |
| Other changes in net assets or fund balances | $0 | $0 | $-300 |
| Net assets or fund balances at end of year | $47,419 | $47,659 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $22,452 | $47,419 | $47,659 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $22,452 | $47,419 | $47,659 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $532,453 |
| Subtotal Support | $532,453 |
| Gifts, grants, contributions, and membership fees received | $532,453 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $532,453 |
| Public Support | $532,453 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $42,696 |
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| 9 | Capstone Missions Inc | PO BOX 561, Jerome, ID 83338-0561 | ID | 2004-11 | $184,866 |
| 10 | Caribou County Community Orchestra | 1930 Ivins Rd, Bancroft, ID 83217 | ID | 2006-04 | $0 |
| 11 | Caribou County Senior Citizens Inc | 60 S Main St, Soda Springs, ID 83276-1426 | ID | 1995-08 | $116,517 |
| 12 | Caritas Chorale Limited | PO BOX 164, Ketchum, ID 83340-0164 | ID | 2000-08 | $69,044 |
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| 14 | Carpenters Cross Ministries | 4123 N Farlight Way, Boise, ID 83713-1949 | ID | 1993-04 | $71,780 |
| 15 | Cascade Foundation | 3710 Dorman Ave, Caldwell, ID 83605-3136 | ID | 2008-08 | $6,311 |
| 16 | Cascade Lake 4-H Camp | 217 W Georgia Ave Ste 100, Nampa, ID 83686-6812 | ID | 1965-07 | $85,061 |
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| 18 | Cascade Public Schools Educational Foundation Inc | Po Box 291, Cascade, ID 83611 | ID | 2005-12 | $0 |
| 19 | Cascade Senior Citizens Inc, Cascade Community Center | Same, Same, ID 83611 | ID | 1991-03 | $0 |
| 20 | Casi Foundation For Children Inc | 2308 N Cole Rd Ste E, Boise, ID 83704-7361 | ID | 1995-09 | $261,713 |
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