Kootenai County Substance Abuse Council Inc in Coeur D Alene, Idaho (ID)
Table of contents:
| Kootenai County Substance Abuse Council Inc | |
| Employer Identification Number (EIN) | 820387654 |
| Name of Organization | Kootenai County Substance Abuse Council Inc |
| Address | 560 W Canfield Ave Ste 100, Coeur D Alene, ID 83815-7953 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 06/1993 |
| 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 | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $12,349 |
| Amount of Income | $22,971 |
| Form 990 Revenue Amount | $22,971 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $17,166 | $17,978 | $22,285 | $22,971 |
| Contributions, gifts, grants, and similar amounts received | $0 | $777 | $125 | $1,337 |
| Program service revenue including government fees and contracts | $17,155 | $17,140 | $22,060 | $21,631 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $1 | $61 | $100 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $28,466 | $29,217 | $25,763 | $23,350 |
| Total net assets | $27,008 | $15,769 | $12,291 | $11,912 |
| Excess/Deficit for the year | $-11,300 | $-11,239 | $-3,478 | $-379 |
| Net assets or fund balances at beginning of year | $38,308 | $27,008 | $15,769 | $12,291 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $12,291 | $11,912 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $27,008 | $15,769 | $12,291 | $12,349 |
| Total liabilities | $0 | $0 | $0 | $437 |
| Net assets or fund balances | $27,008 | $15,769 | $12,291 | $11,912 |
| Other Information | ||||
| 2010 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $2,239 |
| Subtotal Support | $2,239 |
| Gifts, grants, contributions, and membership fees received | $2,239 |
| 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 | $2,363 |
| Public Support | $2,239 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $124 |
| 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 | Kiyoshi And Marie Sakota Foundation | PO BOX 163, Rexburg, ID 83440-0163 | ID | 1997-05 | $1,279 |
| 2 | Knights Of Columbus, 1363 Coeur D Alene Council | PO BOX 15, Coeur D Alene, ID 83816-0015 | ID | 1940-10 | $52,277 |
| 3 | Knights Of Columbus, Knights Of Columbus 2014 | 2900 E Railroad, Nampa, ID 83687 | ID | 1940-10 | $0 |
| 4 | Knights Of Columbus, 517 Desoto Council | PO BOX 1117, Twin Falls, ID 83303-1117 | ID | 1940-10 | $33,637 |
| 5 | Knights Of Columbus | 775 N 8th St, Boise, ID 83702 | ID | 1940-10 | $7,664 |
| 6 | Knights Of Columbus, Idaho State Council | 5116 Cherry Ln, Nampa, ID 83687-8406 | ID | 1940-10 | $49,235 |
| 7 | Knock Em Dead Productions Inc | 1843 E Roanoke Dr, Boise, ID 83712-7526 | ID | 1992-01 | $127,600 |
| 8 | Kootenai Alliance For Children And Families | 610 W Hubbard St Ste 123, Coeur D Alene, ID 83814-2286 | ID | 1998-06 | $172,806 |
| 9 | Kootenai County Fire & Rescue Inc | PO BOX 2200, Post Falls, ID 83877-2200 | ID | 1986-12 | $6,887 |
| 10 | Kootenai County Police And Fire Memorial Foundation Inc | PO BOX 1748, Hayden, ID 83835 | ID | 2006-02 | $48,511 |
| 11 | Kootenai County Substance Abuse Council Inc | 560 W Canfield Ave Ste 100, Coeur D Alene, ID 83815-7953 | ID | 1993-06 | $22,971 |
| 12 | Kootenai Electric Cooperative Inc | 2451 W Dakota Ave, Hayden, ID 83835-7402 | ID | 1943-02 | $36,583,587 |
| 13 | Kootenai Electric Trust Inc | 2451 W Dakota Ave, Hayden, ID 83835-7402 | ID | 2003-10 | $75,199 |
| 14 | Kootenai Environmental Alliance | 408 E Sherman Ave Ste 316, Coeur D Alene, ID 83814-2769 | ID | 1985-10 | $113,610 |
| 15 | Kootenai Humane Society Inc | PO BOX 1005, Hayden Lake, ID 83835-1005 | ID | 1979-04 | $764,486 |
| 16 | Kootenai Shoshone Area Libraries Foundation Inc, Community Library Network Foundation | 8385 N Government Way, Hayden, ID 83835 | ID | 2000-11 | $0 |
| 17 | Kootenai Youth Recreation Organization Inc | PO BOX 491, Post Falls, ID 83877-0491 | ID | 2001-03 | $565,920 |
| 18 | Kootenai-Shoshone County Farm | 6912 N Government Way, Coeur D Alene, ID 83815-8747 | ID | 1980-07 | $81,027 |
| 19 | Koyn G Hedrick Foundation | 9085 W Mcmillan Rd, Boise, ID 83704 | ID | 2008-06 | $0 |
| 20 | Kuna Chamber Of Commerce Inc | PO BOX 123, Kuna, ID 83634-0123 | ID | 1997-01 | $15,859 |
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