Scottish Rite Foundation Of Idaho Inc in Boise, Idaho (ID)
Table of contents:
| Scottish Rite Foundation Of Idaho Inc | |
| Employer Identification Number (EIN) | 820264356 |
| Name of Organization | Scottish Rite Foundation Of Idaho Inc |
| Address | 1407 W Bannock St, Boise, ID 83702-5234 |
| Activities | School, college, trade school, etc., Other school related activities, Emergency or disaster aid fund |
| Subsection | Charitable Organization |
| Ruling Date | 01/1968 |
| 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 | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $786,466 |
| Amount of Income | $20,468 |
| Form 990 Revenue Amount | $20,468 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: |
Non-representatives - add comments:
Amount of income in 2012: $20,468 (it was $397,037 in 2011)
| This organization: | $20,468 |
| Other organizations performing similar types of work: | $472,417 |
Assets in 2012: $786,466 (it was $818,337 in 2011)
| Scottish Rite Foundation Of Idaho Inc: | $786,466 |
| Other organizations performing similar types of work: | $615,887 |
Expenses in 2012: $45,532
| Scottish Rite Foundation Of Idaho Inc: | $45,532 |
| Other organizations performing similar types of work: | $568,396 |
Income to expenses ratio in 2012: 0.4
| This organization: | 0.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 24.5%
| This organization: | 24.5% |
| Other organizations performing similar types of work: | 38.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| 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 2012) | |
| Total revenue | $20,468 |
| Contributions, Gifts, Grants and Other Similar Amounts | $5,005 |
| Program Service Revenue | $2,386 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $13,077 |
| 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 income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $45,532 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $10,894 |
| Professional fundraising services | $0 |
| Other | $34,638 |
| Balance Sheet (for 2012) | |
| Total assets | $786,466 |
| Total liabilities | $0 |
| Total net assets or fund balances | $786,466 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $1,383,811 |
| Gifts, grants, contributions, and membership fees received | $535,722 |
| 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 | $729,399 |
| 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 | $118,690 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Educational Resource And Services Center Inc, Kayne Eras Center | 8740 Washington Blvd, Culver City, CA 90232-2322 | CA | 1981-06 | $12,168,310 |
| 2 | Dyslexia Association Of Greater Baton Rouge Incorporated, Briton School | 3488 Partridge Ln, Baton Rouge, LA 70809-2448 | LA | 1974-09 | $2,555,957 |
| 3 | Michigan Dyslexia Institute Inc | 532 E Shiawassee St, Lansing, MI 48912-1214 | MI | 1984-06 | $1,761,511 |
| 4 | Dyslexia Institute Of Indiana Inc | 8395 Keystone Xing Ste 102, Indianapolis, IN 46240-2489 | IN | 1990-04 | $1,753,388 |
| 5 | Advance Opportunities | 1401 Peterson St, Marshall, MN 56258-2049 | MN | 1965-06 | $1,432,859 |
| 6 | Texas Elks Childrens Services Inc | 1963 Fm 1586, Gonzales, TX 78629-5231 | TX | 1989-10 | $942,315 |
| 7 | Dyslexia Institute Of Minnesota Inc | 847 5th St Nw, Rochester, MN 55901-2759 | MN | 1989-09 | $793,585 |
| 8 | Specialized Language Development Center, Dba Sld Center | 5250 Lovers Lane Suite Ll100, Kalamazoo, MI 49002 | MI | 1975-02 | $774,253 |
| 9 | Learning Disabilities Association Of Hawaii | 245 N Kukui St Ste 205, Honolulu, HI 96817-3921 | HI | 1968-09 | $697,430 |
| 10 | Canby Developmental Achievement Center Inc, Canby Dac | PO BOX 154, Canby, MN 56220-0154 | MN | 1966-07 | $622,317 |
| 11 | West Michigan Learning Disabilities Foundation Inc, Lake Michigan Academy | 2428 Burton St Se, Grand Rapids, MI 49546-4806 | MI | 1986-05 | $616,601 |
| 12 | S M A R T S 4 U, S M A R T S 4u | 310 N 2nd Ave, Covina, CA 91723-2124 | CA | 1983-04 | $196,176 |
| 13 | Scottish Rite Foundation Of Idaho Inc | 1407 W Bannock St, Boise, ID 83702-5234 | ID | 1968-01 | $20,468 |
| 14 | American Dyslexia Association | 407 Lincoln Rd Ste 12e, Miami Beach, FL 33139-3028 | FL | 1998-04 | $0 |
| 15 | Groves Parent Association | 3200 Highway 100 S, St Louis Park, MN 55416-2175 | MN | 1977-08 | $0 |
| 16 | Learning Disabilities Association Guilford County Chapter, Greensboro Area Chapter Lda | 4139 Waterview Road, High Point, NC 27265 | NC | 1973-11 | $0 |
| 17 | Learning Disabilities Association Of Arizona | 18001 N 79th Avenue E-71, Glendale, AZ 85308 | AZ | 1969-01 | $0 |
| 18 | Learning Disabilities Association Of Arkansas Inc Tanglewood Shoppin | Po Box 23514, Little Rock, AR 72221 | AR | 1976-05 | $0 |
| 19 | Learning Disabilities Society Inc, Midway School | 111 Municipal Drive, Lumberton, NJ 08048-4555 | NJ | 1976-12 | $0 |
| 20 | Midlands Foundation For Scholastic Success | 3 Richland Medical Park Suite 110, Columbia, SC 29203-6850 | SC | 1995-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||
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| Total | 33 | ||||||||||||||||||||||||||||||||||||||||
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