Clearwater Community Foundation in Orofino, Idaho (ID)
Table of contents:
| Clearwater Community Foundation | |
| Employer Identification Number (EIN) | 271273942 |
| Name of Organization | Clearwater Community Foundation |
| In Care of Name | Maria Ward |
| Address | PO BOX 1525, Orofino, ID 83544-1525 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/2010 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $9,115 |
| Amount of Income | $20,796 |
| Form 990 Revenue Amount | $20,796 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $0 | $12,460 | $20,796 |
| Contributions, gifts, grants, and similar amounts received | $0 | $12,460 | $20,796 |
| 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 | $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 | $1,550 | $8,310 | $18,820 |
| Total net assets | $2,990 | $7,139 | $9,115 |
| Excess/Deficit for the year | $-1,550 | $4,149 | $1,976 |
| Net assets or fund balances at beginning of year | $4,540 | $2,990 | $7,139 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,139 | $9,115 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $2,990 | $7,139 | $9,115 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $2,990 | $7,139 | $9,115 |
| 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 | $33,256 |
| Subtotal | $33,256 |
| Gifts, grants, contributions, and membership fees received | $33,256 |
| 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 | $33,256 |
| Public support | $33,256 |
| 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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| Other organizations in Idaho | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Church On The Rock | 11368 Greenhurst Rd, Nampa, ID 83686-8033 | ID | 1995-11 | $0 |
| 2 | Circle K International Inc, C72953 Lewis Clark State College | 313 Prospect Ave, Lewiston, ID 83501-2201 | ID | 2004-01 | $0 |
| 3 | Civitan International, 3803 Idaho State University Campus | 4000 Tech Farm Rd, Pocatello, ID 83204-3716 | ID | 2006-01 | $0 |
| 4 | Civitan International, Friends Civitan Club 3905 | 8009 North Neva Road, Pocatello, ID 83204 | ID | 2006-01 | $0 |
| 5 | Clan Blair Society Usa | 12001 W Armga Dr, Boise, ID 83709 | ID | 1988-05 | $0 |
| 6 | Clara R Bleak Charitable Remainder Unitrust | PO BOX 443143, Moscow, ID 83844-3143 | ID | $0 | |
| 7 | Clare R Bleak 1999 Charitable Remainder Unitrust | PO BOX 443143, Moscow, ID 83844-3143 | ID | $0 | |
| 8 | Clark Fork High School Booster Club Inc | PO BOX 86, Clark Fork, ID 83811 | ID | 1992-07 | $0 |
| 9 | Clark Fork Lutheran Church | PO BOX 475, Clark Fork, ID 83811-0475 | ID | 1988-04 | $0 |
| 10 | Clark Fork Area Senior Services Inc | PO BOX 171, Clark Fork, ID 83811 | ID | 1993-02 | $0 |
| 11 | Clearwater Community Foundation | PO BOX 1525, Orofino, ID 83544-1525 | ID | 2010-05 | $20,796 |
| 12 | Cliff-Rose Inc | 1241 Starfire St, Twin Falls, ID 83301 | ID | 2010-08 | $0 |
| 13 | Clover Trinity Lutheran Church, Clover Trinity Luth School | 3552 N 1825 E, Buhl, ID 83316-6357 | ID | 1941-07 | $0 |
| 14 | Cloverdale Church Of God | 3755 S Cloverdale Rd, Boise, ID 83709-3708 | ID | 1960-07 | $0 |
| 15 | General Council Of The Assemblies Of God | 2200 N 7th St, Coeur D Alene, ID 83814-3610 | ID | 1964-08 | $0 |
| 16 | Coeur D Alene Audubon Society Inc | Po Box 361, Coeur D Alene, ID 83816-0361 | ID | 1995-05 | $0 |
| 17 | Coeur D Alene Charter Academy Inc | 4904 N Duncan Dr, Coeur D Alene, ID 83815-8329 | ID | 1999-08 | $0 |
| 18 | Coeur D Alene Christian Church Inc | PO BOX 1433, Coeur D Alene, ID 83816-1433 | ID | 1991-05 | $0 |
| 19 | Coeur D Alene Foursquare Church | PO BOX 1359, Coeur D Alene, ID 83816-1359 | ID | 1949-10 | $0 |
| 20 | Coeur D Alene Open Bible Fellowship Inc | 2701 N 7th St, Coeur D Alene, ID 83815-4915 | ID | 1971-09 | $0 |
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