Kootenai Land And Resource Conservation Trust in Coeur Dalene, Idaho (ID)

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Kootenai Land And Resource Conservation Trust
Employer Identification Number (EIN)451864690
Name of OrganizationKootenai Land And Resource Conservation Trust
In Care of NameStephanie Blalack
AddressPo Box 580, Coeur Dalene, ID 83816
SubsectionEducational Organization
Ruling Date09/2012
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2014
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$133,009
Amount of Income$135,994
Form 990 Revenue Amount$135,994
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Land Resources Conservation


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Amount of income in 2014: $135,994 (it was $0 in 2012)
Kootenai Land And Resource Conservation Trust: 

 $135,994
Other organizations performing similar types of work: 

 $74,814

Assets in 2014: $133,009 (it was $0 in 2012)
Kootenai Land And Resource Conservation Trust: 

 $133,009
Other organizations performing similar types of work: 

 $178,223

Expenses in 2011: $3,035
This organization: 

 $3,035
Other organizations performing similar types of work: 

 $51,238

Income to expenses ratio in 2011: 44.8
Kootenai Land And Resource Conservation Trust: 

 44.8
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2011: 100.0%
Kootenai Land And Resource Conservation Trust: 

 100.0%
Other organizations performing similar types of work: 

 97.1%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$135,994
Contributions, gifts, grants, and similar amounts received$135,994
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$0
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$3,035
Total net assets$133,009
Excess for the year$132,959
Net assets or fund balances at beginning of year$0
Other changes in net assets or fund balances$50
Balance Sheets (for 2011)
Total assets$133,009
Total liabilities$0
Net assets or fund balances$133,009
Other Information (for 2011)
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 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$135,994
Gifts, grants, contributions, and membership fees received$135,994
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$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1United States Endowment Forforestry And Communities Inc908 E North St, Greenville, SC 29601-3104SC2007-02$241,169,897
2Panhandle Parks Foundation Inc212 W Ironwood Dr Ste D Pmb 124, Coeur D Alene, ID 83814-1403ID2004-06$143,005
3Wildlife Heritage Foundation563 2nd St Ste 120, Lincoln, CA 95648-1888CA2000-12$16,968,061
4Southeastern Trust For Parks And Land Inc4892 Hampton Lake Dr, Marietta, GA 30068-4307GA2012-07$14,027,022
5Sagebrush Habitat Conservation Fund IncPO BOX 1643, Hailey, ID 83333-1643ID2012-02$1,674,713
6Advocates For The West IncPO BOX 1612, Boise, ID 83701-1612ID2002-11$1,453,990
7Sagebrush Steppe Land Trust IncPO BOX 1404, Pocatello, ID 83204-1404ID2005-09$942,616
8Lemhi Regional Land TrustPO BOX 871, Salmon, ID 83467-0871ID2006-03$880,500
9Selway-Bitterroot FoundationPO BOX 340, Grangeville, ID 83530-0340ID2010-09$445,499
10Land Trust Of The Treasure ValleyPO BOX 106, Boise, ID 83701-0106ID1997-05$192,130
11Kootenai Land And Resource Conservation TrustPo Box 580, Coeur Dalene, ID 83816ID2012-09$135,994
12Palouse Land Trust IncPO BOX 8506, Moscow, ID 83843ID1995-12$92,631
13Owyhee Cattlemans Heritage Foundation Inc8099 Seven High Ln, Murphy, ID 83650-5015ID2002-06$71,202
14Back Country Horsemen Of AmericaPo Box 513, Salmon, ID 83467ID2003-12$0
15Cascade Project IncPo Box 1641, Boise, ID 83701ID2008-10$0
16Idaho Coalition Of Land TrustsPO BOX 1845, Boise, ID 83701-1845ID2015-02$0
17Idaho Organization Of Resource Councils Inc910 W Main St Ste 244, Boise, ID 83702-5732ID2015-02$0
18Palouse Prairie Foundation IncPo Box 8952, Moscow, ID 83843ID2004-01$0
19Patagonian Land Conservation Trust Inc222 N Ninth St Ste 810, Boise, ID 83702ID2012-04$0
20Sanders Beach Preservation Association Inc621 South 14th Street, Coeur Dalene, ID 83814-3819ID2005-09$0
Number of organizations performing similar types of work
Alaska10
Alabama8
Arkansas12
Arizona28
California174
Colorado52
Connecticut34
District of Columbia6
Delaware3
Florida43
Georgia36
Hawaii19
Iowa9
Idaho17
Illinois25
Indiana17
Kansas5
Kentucky14
Louisiana12
Massachusetts63
Maryland32
Maine24
Michigan37
Minnesota12
Missouri12
Mississippi9
Montana26
North Carolina29
North Dakota2
Nebraska8
New Hampshire10
New Jersey22
New Mexico23
Nevada14
New York66
Ohio38
Oklahoma5
Oregon38
Pennsylvania52
Rhode Island10
South Carolina14
South Dakota3
Tennessee12
Texas45
Utah17
Virginia27
Vermont13
Washington45
Wisconsin37
West Virginia9
Wyoming11
International6
Total1,295

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