Environmental Resource Center in Ketchum, Idaho (ID)
Table of contents:
| Environmental Resource Center | |
| Employer Identification Number (EIN) | 820456383 |
| Name of Organization | Environmental Resource Center |
| Address | PO BOX 819, Ketchum, ID 83340-0819 |
| Activities | Ecology or conservation |
| Subsection | Charitable Organization |
| Ruling Date | 05/1993 |
| 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 | $99,325 |
| Amount of Income | $185,735 |
| Form 990 Revenue Amount | $185,735 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $152,803 | $150,911 | $185,735 |
| Contributions, gifts, grants, and similar amounts received | $126,868 | $126,011 | $162,394 |
| Program service revenue including government fees and contracts | $22,072 | $20,632 | $19,407 |
| Membership dues and assessments | $3,325 | $4,075 | $3,875 |
| Investment income | $538 | $193 | $59 |
| 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 | $214,738 | $234,792 | $200,313 |
| Total net assets | $194,312 | $110,446 | $95,868 |
| Excess/Deficit for the year | $-61,935 | $-83,881 | $-14,578 |
| Net assets or fund balances at beginning of year | $256,247 | $194,312 | $110,446 |
| Other changes in net assets or fund balances | $0 | $15 | $0 |
| Net assets or fund balances at end of year | $110,446 | $95,868 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $199,268 | $114,060 | $99,325 |
| Total liabilities | $4,956 | $3,614 | $3,457 |
| Net assets or fund balances | $194,312 | $110,446 | $95,868 |
| 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 | $684,880 |
| Subtotal | $886,318 |
| Gifts, grants, contributions, and membership fees received | $775,752 |
| 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 | $110,566 |
| 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 | $201,438 |
| Amounts received from disqualified persons | $201,438 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $891,700 |
| Public support | $886,318 |
| Subtotal | $5,382 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,382 |
| 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 | Emmett Christian Education Release Time Inc | 619 W 12th St, Emmett, ID 83617 | ID | 2014-11 | $0 |
| 2 | Emmett Public School Foundation Inc | 1879 W South Slope Rd, Emmett, ID 83617 | ID | 1994-10 | $0 |
| 3 | Employees Day Care Corporation | 3910 S Yellowstone Hwy, Idaho Falls, ID 83402-4342 | ID | 2001-07 | $666,719 |
| 4 | Employers Health Coalition Of Idaho Inc | Po Box 6230, Boise, ID 83707 | ID | 2001-10 | $0 |
| 5 | Employment Development Corp | 7511 Abe Ave, Garden City, ID 83714-5516 | ID | 2000-07 | $4,000 |
| 6 | Employment Solutions Inc | 260 S Cole Rd, Boise, ID 83709-0934 | ID | 1995-08 | $185,045 |
| 7 | Empower Boise Inc, Focus Seminars Of Boise | PO BOX 1933, Eagle, ID 83616-9109 | ID | 2008-03 | $42,336 |
| 8 | Enterprise Canal Co Ltd | 39 Professional Plz, Rexburg, ID 83440 | ID | 1934-10 | $83,032 |
| 9 | Entrepreneurial Resources Inc, Womens Business Center | PO BOX 2368, Boise, ID 83701-2368 | ID | 1997-05 | $86,999 |
| 10 | Environmental Defense Institute Inc | Box 220, Troy, ID 83871-0220 | ID | 1995-08 | $247 |
| 11 | Environmental Resource Center | PO BOX 819, Ketchum, ID 83340-0819 | ID | 1993-05 | $185,735 |
| 12 | Ephesians 2 10 Charitable Tr | 30 E Broadway Ave, Meridian, ID 83642-8532 | ID | 2006-10 | $203,682 |
| 13 | Epilepsy Foundation Of Idaho | 310 W Idaho St, Boise, ID 83702-6039 | ID | 1975-03 | $117,951 |
| 14 | Epsilon Kappa Of Theta Chi Inc | 1505 E Park Ln, Post Falls, ID 83854-9585 | ID | 1965-09 | $16 |
| 15 | Equine Partners Offering New Awareness Inc | 5999 W State St, Boise, ID 83703 | ID | 2003-08 | $0 |
| 16 | Equinox Foundation Inc | 123 S Third Ave Ste 27, Sandpoint, ID 83864-1262 | ID | 2005-12 | $1,829,313 |
| 17 | Eric Marshall Sullins Scholarship Fund | 5450 Elmore Rd, Fruitland, ID 83619-3759 | ID | 2013-09 | $569 |
| 18 | Erie Sand Charitable Foundation | 3792 W Houseland Ct, Eagle, ID 83616-2201 | ID | 1986-04 | $1 |
| 19 | Esi Foundation Inc | 5777 N Meeker Ave, Boise, ID 83713-1520 | ID | 1993-04 | $5,360 |
| 20 | Ethel Penny Soroptimist Memorial Trust, Aguilar Elsie Ttee | 16342 W Oak St, Caldwell, ID 83607-9238 | ID | 1991-02 | $2,734 |
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