St Lukes Humphreys Diabetes Center Inc in Boise, Idaho (ID)
Table of contents:
| St Lukes Humphreys Diabetes Center Inc | |
| Employer Identification Number (EIN) | 820491110 |
| Name of Organization | St Lukes Humphreys Diabetes Center Inc |
| In Care of Name | Robert Scanlon |
| Address | 190 E Bannock St, Boise, ID 83712-6241 |
| Activities | Described in section 509(a)(2) of the Code, Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 04/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2011 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,354,199 |
| Amount of Income | $603,573 |
| Form 990 Revenue Amount | $586,513 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health - General and Rehabilitative (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $2,003,118 |
| Contributions, Gifts, Grants and Other Similar Amounts | $785,802 |
| Program Service Revenue | $1,225,779 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $2 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net loss from fundraising events | $-8,465 |
| Gross income from fundraising events | $43,622 |
| Less: direct expenses | $52,087 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $2,053,321 |
| Compensation of current officers, directors, trustees, and key employees | $113,116 |
| Other salaries and wages | $1,201,352 |
| Payroll taxes | $116,073 |
| Professional fundraising services | $0 |
| Other | $622,780 |
| Balance Sheet (for 2011) | |
| Total assets | $2,392,108 |
| Total liabilities | $321,037 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $321,037 |
| Total net assets or fund balances | $2,071,071 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $9,275,203 |
| Gifts, grants, contributions, and membership fees received | $9,109,673 |
| 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 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $1,926 |
| Other | $163,604 |
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| Other organizations in Idaho | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Holy Spirit International | 840 E Kaibab Trail Drive, Meridian, ID 83646 | ID | 1985-10 | $0 |
| 2 | Idaho Ophthalmology Society | PO BOX 2668, Boise, ID 83701 | ID | 1990-05 | $20,602 |
| 3 | Idaho Tennis Association | 1076 N Cole Rd, Boise, ID 83704-8642 | ID | 1987-06 | $466,723 |
| 4 | Hub Community Center Of Challis Idaho | PO BOX 73, Challis, ID 83226-0073 | ID | 1977-09 | $78,259 |
| 5 | Hulen Meadows Water Co | PO BOX 236, Ketchum, ID 83340-0236 | ID | 1982-09 | $338,884 |
| 6 | Human Rights Education Institute | PO BOX 3281, Coeur D Alene, ID 83816-2524 | ID | 1999-02 | $133,731 |
| 7 | Humane Society Of The Palouse | PO BOX 8847, Moscow, ID 83843-1347 | ID | 1980-01 | $176,929 |
| 8 | Humane Society Of The Upper Valley | PO BOX 51021, Idaho Falls, ID 83405-1021 | ID | 1996-11 | $74,384 |
| 9 | Humanitarian Bowl Inc | 1109 W Main St Ste 310, Boise, ID 83702-5642 | ID | 1999-02 | $1,746,531 |
| 10 | Humanity Corps | PO BOX 1543, Meridian, ID 83680-1543 | ID | 2005-03 | $32,625 |
| 11 | St Lukes Humphreys Diabetes Center Inc | 190 E Bannock St, Boise, ID 83712-6241 | ID | 1997-04 | $603,573 |
| 12 | Hwy 97 Community Association Inc | Po Box 2522, Coeur D Alene, ID 83816 | ID | 2001-06 | $0 |
| 13 | Iadlest | 1330 N Manship Pl, Meridian, ID 83642-5072 | ID | 1990-03 | $1,035,106 |
| 14 | Icare Inc | 1621 N 3rd St Ste 1100, Coeur D Alene, ID 83814-3381 | ID | 1992-08 | $188,892 |
| 15 | Id Theatre Inc | PO BOX 2564-83701, Boise, ID 83702 | ID | 1998-09 | $57,698 |
| 16 | Ida Uta Foundation, Robert R Laird Co Ttee | PO BOX 3064, Nampa, ID 83653-3064 | ID | 2007-10 | $1 |
| 17 | Ida-Ore Planning And Development | 1224 1st St S Ste 303, Nampa, ID 83651-3963 | ID | 1991-02 | $2,687,554 |
| 18 | Idacorp Employee Community Services Fund Inc | PO BOX 70, Boise, ID 83707-0070 | ID | 1991-08 | $362,607 |
| 19 | Idadiv Credit Union | PO BOX 500, Nampa, ID 83653-0500 | ID | 1953-08 | $2,774,667 |
| 20 | Idaho State Police Association | C/O K Rice 2017 S Covey Place, Meridian, ID 83642 | ID | 1983-09 | $314,401 |
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