Idaho Falls-Bonneville County D A R E Inc in Idaho Falls, Idaho (ID)
Table of contents:
| Idaho Falls-Bonneville County D A R E Inc | |
| Employer Identification Number (EIN) | 943158486 |
| Name of Organization | Idaho Falls-Bonneville County D A R E Inc |
| Address | 605 N Capital Ave, Idaho Falls, ID 83402-3582 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 10/1996 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $91,725 |
| Amount of Income | $182,299 |
| Form 990 Revenue Amount | $58,218 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $-45,730 | $45,487 | $58,218 |
| Contributions, gifts, grants, and similar amounts received | $1,243 | $650 | $6,450 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $487 | $13 | $15 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-46,096 | $42,578 | $48,823 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $160,058 | $171,097 | $172,904 |
| Less: direct expenses from gaming and fundraising events | $206,154 | $128,519 | $124,081 |
| Gross profit/loss from sales of inventory | $-1,364 | $0 | $0 |
| Other revenue | $0 | $2,246 | $2,930 |
| Total expenses | $30,227 | $27,029 | $23,921 |
| Total net assets | $38,970 | $57,428 | $91,725 |
| Excess/Deficit for the year | $-75,957 | $18,458 | $34,297 |
| Net assets or fund balances at beginning of year | $114,927 | $38,970 | $57,428 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $57,428 | $91,725 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $38,970 | $57,428 | $91,725 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $38,970 | $57,428 | $91,725 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $35,423 |
| Subtotal Support | $35,423 |
| Gifts, grants, contributions, and membership fees received | $35,423 |
| 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 | $37,349 |
| Public Support | $35,423 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,926 |
| 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. | $0 |
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| Other organizations in Idaho | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Idaho Falls Medical Society Alliance | PO BOX 2077, Idaho Falls, ID 83403-2077 | ID | 1984-05 | $15,950 |
| 2 | Idaho Falls Opera Theater Inc | PO BOX 52148, Idaho Falls, ID 83405-2148 | ID | 1978-07 | $37,529 |
| 3 | Idaho Falls School District 91 Education Foundation Inc | PO BOX 2125, Idaho Falls, ID 83403-2125 | ID | 1994-01 | $397,275 |
| 4 | Idaho Falls Ski Club | PO BOX 52301, Idaho Falls, ID 83405-2301 | ID | 1968-03 | $292,943 |
| 5 | Idaho Falls Ski Training Facility | 3236 Tipperary Lane, Idaho Falls, ID 83404 | ID | 1975-05 | $52,073 |
| 6 | Idaho Falls Swim Club Inc | 6065 Malory Dr, Idaho Falls, ID 83402-5054 | ID | 1996-03 | $158,379 |
| 7 | Idaho Falls Symphony Endowment | 440 N Capital Avenue, Idaho Falls, ID 83402-4955 | ID | 2007-06 | $1 |
| 8 | Idaho Falls Symphony Society Inc, Idaho Falls Symphony Society Ii | 440 N Capital Ave Ste B, Idaho Falls, ID 83402-4955 | ID | 1968-10 | $432,909 |
| 9 | Idaho Falls Youth Art Centre Inc | PO BOX 51751, Idaho Falls, ID 83405-1751 | ID | 2001-01 | $2,129 |
| 10 | Idaho Falls Youth Hockey Association Inc | PO BOX 1592, Idaho Falls, ID 83403-1592 | ID | 1993-02 | $113,657 |
| 11 | Idaho Falls-Bonneville County D A R E Inc | 605 N Capital Ave, Idaho Falls, ID 83402-3582 | ID | 1996-10 | $182,299 |
| 12 | Idaho Farm Bureau Federation Inc | 275 Tierra Vista Dr, Pocatello, ID 83201-5813 | ID | 1943-11 | $4,938,778 |
| 13 | Idaho Federation Of Families For Childrens Mental Health Inc | 704 N 7th St, Boise, ID 83702-5503 | ID | 1999-12 | $328,438 |
| 14 | Idaho Federation Of The Council For Exceptional Children Inc | 4409 W Bethel St, Boise, ID 83706-1807 | ID | 1994-04 | $29,425 |
| 15 | Idaho Financial Services Assn Inc | PO BOX 2110, Boise, ID 83701-2110 | ID | 1955-12 | $56,786 |
| 16 | Idaho Fire Chiefs Association | PO BOX 2133, Boise, ID 83701-2133 | ID | 1978-01 | $106,399 |
| 17 | Idaho Fish And Wildlife Foundation Inc | PO BOX 2254, Boise, ID 83701-2254 | ID | 1996-03 | $1,450,269 |
| 18 | Idaho Fishing Hall Of Fame & Musuem Corporation | PO BOX 1100, Cascade, ID 83611-1100 | ID | 2004-11 | $8,700 |
| 19 | Idaho Flash Basketball Association | PO BOX 1126, Nampa, ID 83653-1126 | ID | 2003-03 | $83,596 |
| 20 | Idaho Foodbank Warehouse | 3562 S Tk Ave, Boise, ID 83705-5278 | ID | 1993-08 | $29,656,441 |
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