Idaho Occupational Therapy Association Inc in Boise, Idaho (ID)

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Idaho Occupational Therapy Association Inc
Employer Identification Number (EIN)820410961
Name of OrganizationIdaho Occupational Therapy Association Inc
In Care of NameTammy Haugen
AddressPo Box 7364, Boise, ID 83707
ActivitiesProfessional association
SubsectionBoard of Trade
Ruling Date02/2013
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$15,671
Amount of Income$53,857
Form 990 Revenue Amount$53,857
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Professional Societies, Associations


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Amount of income in 2013: $53,857 (it was $0 in 2013)
This organization: 

 $53,857
Other organizations performing similar types of work: 

 $67,754

Assets in 2013: $15,671 (it was $0 in 2013)
Idaho Occupational Therapy Association Inc: 

 $15,671
Other organizations performing similar types of work: 

 $53,550

Expenses in 2012: $49,363
This organization: 

 $49,363
Other organizations performing similar types of work: 

 $54,824

Income to expenses ratio in 2012: 1.1
Idaho Occupational Therapy Association Inc: 

 1.1
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2012: 18.9%
Idaho Occupational Therapy Association Inc: 

 18.9%
Other organizations performing similar types of work: 

 2.7%

Financial snapshot ($)

Revenue for 2012

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$43,585
Contributions, gifts, grants, and similar amounts received$8,233
Program service revenue including government fees and contracts$35,321
Membership dues and assessments$0
Investment income$31
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$49,363
Total net assets$9,893
Deficit for the year$-5,778
Net assets or fund balances at beginning of year$15,671
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$9,893
Total liabilities$0
Net assets or fund balances$9,893
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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9Tmmi Team Members Activities Association Inc4000 Tulip Tree Dr, Princeton, IN 47670-2300IN1999-11$333,320
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19Idaho Occupational Therapy Association IncPo Box 7364, Boise, ID 83707ID2013-02$53,857
20T V Abwa Express Network2720 N 36th St, Boise, ID 83703-4804ID2007-07$0
Number of organizations performing similar types of work
Alaska4
Alabama6
Arkansas2
Arizona4
California46
Colorado8
Connecticut5
District of Columbia15
Delaware4
Florida29
Georgia18
Hawaii4
Iowa4
Idaho2
Illinois13
Indiana9
Kansas4
Kentucky10
Louisiana5
Massachusetts12
Maryland18
Maine4
Michigan11
Minnesota13
Missouri6
Mississippi1
Montana5
North Carolina11
North Dakota1
Nebraska4
New Hampshire3
New Jersey8
New Mexico2
Nevada4
New York26
Ohio13
Oklahoma6
Oregon5
Pennsylvania20
Rhode Island2
South Carolina8
South Dakota1
Tennessee15
Texas27
Utah4
Virginia18
Vermont2
Washington9
Wisconsin8
West Virginia6
Wyoming4
International1
Total470

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