The Bea-Cwi Care in Idaho Falls, Idaho (ID)
Table of contents:
| The Bea-Cwi Care | |
| Employer Identification Number (EIN) | 841397960 |
| Name of Organization | The Bea-Cwi Care |
| In Care of Name | Lori Priest |
| Address | PO BOX 1625, Idaho Falls, ID 83415-0001 |
| Activities | Described in section 509(a)(2) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $125,816 |
| Amount of Income | $91,900 |
| Form 990 Revenue Amount | $91,900 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: |
Non-representatives - add comments:
Amount of income in 2013: $91,900 (it was $107,693 in 2012)
| This organization: | $91,900 |
| Other organizations performing similar types of work: | $161,555 |
Assets in 2013: $125,816 (it was $100,667 in 2012)
| This organization: | $125,816 |
| Other organizations performing similar types of work: | $432,086 |
Expenses in 2013: $70,596
| This organization: | $70,596 |
| Other organizations performing similar types of work: | $61,941 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 2.8 |
Grants share in income in 2013: 95.4%
| This organization: | 95.4% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $87,481 | $107,693 | $91,900 |
| Contributions, gifts, grants, and similar amounts received | $87,481 | $100,020 | $87,674 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $1 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $7,671 | $4,224 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $7,671 | $4,224 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $101,206 | $125,751 | $70,596 |
| Total net assets | $118,725 | $100,667 | $125,816 |
| Excess/Deficit for the year | $-13,724 | $-18,057 | $21,304 |
| Net assets or fund balances at beginning of year | $132,449 | $118,724 | $100,668 |
| Other changes in net assets or fund balances | $0 | $0 | $3,844 |
| Net assets or fund balances at end of year | $118,725 | $100,667 | $129,659 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $118,725 | $100,667 | $125,816 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $118,725 | $100,667 | $125,816 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $467,423 |
| Subtotal Support | $467,423 |
| Gifts, grants, contributions, and membership fees received | $467,423 |
| 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 | $471,649 |
| Public Support | $467,423 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1 |
| 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 | $4,224 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | W T Anderson Trust Uw 7 | PO BOX 40200 FL9-100-10-19, Jacksonville, FL 32203-0200 | FL | 1997-05 | $14,399,004 |
| 2 | Saint Marys Home For Disabled Children Foundation | 6171 Kempsville Cir, Norfolk, VA 23502-3930 | VA | 1998-05 | $9,117,444 |
| 3 | The John P & Constance A Curran Charitable Foundation | 100 Scarborough Sta Rd, Scarborough, NY 10510-2028 | NY | 1997-08 | $8,476,230 |
| 4 | Tr Uw Of Jacob R Marcus Fbo Nettie And Merle J Marcus Memorial | PO BOX 1118, Cincinnati, OH 45201-1118 | OH | 1998-03 | $5,158,943 |
| 5 | Youth Foundation | PO BOX 309, Vail, CO 81658-0309 | CO | 1998-06 | $3,183,916 |
| 6 | Williamsburg Community School District Foundation | PO BOX 8, Williamsburg, IA 52361-0008 | IA | 1998-04 | $2,883,937 |
| 7 | St Josephs Health And Retirement Center | 2464 E Ojai Ave, Ojai, CA 93023-9638 | CA | 1946-03 | $2,744,911 |
| 8 | The Philip Cogan Charitable Trust | 1721 49th St, Brooklyn, NY 11204-1217 | NY | 1997-09 | $2,743,645 |
| 9 | Witherbee Foundation | 528 Arizona Ave Ste 220, Santa Monica, CA 90401-1442 | CA | 1996-11 | $2,682,747 |
| 10 | Seedworks Fund, Hagedorn Susan Ttee | C/O Susan Hagedorn 2990 East 17th, Denver, CO 80206 | CO | 1996-06 | $2,338,202 |
| 11 | The Littlejohn Family Foundation | 18 W Harris St, Savannah, GA 31401-4354 | GA | 1997-08 | $1,856,653 |
| 12 | The Robert And Michelle Friend Foundation | 121 Steuart Street, San Francisco, CA 94105-1236 | CA | 1997-03 | $1,633,616 |
| 13 | Van Wyck & Angela Brinkerhoff Foundation 1155001000 | PO BOX 1558, Columbus, OH 43216-1558 | OH | 1998-01 | $1,556,923 |
| 14 | Winifred Greenleaf Allen Charitable Trust | 1 W 4th St 4th Fl, Winston Salem, NC 27101-3818 | NC | 1998-01 | $1,478,333 |
| 15 | Georgia Food Bank Association Inc | 732 Joseph Lowery Boulevard Nw, Atlanta, GA 30318 | GA | 1998-11 | $1,338,558 |
| 16 | Vanderburgh Johnstone Foundation Tr 20304093 | 10 S Dearborn, Chicago, IL 60603-2300 | IL | 1997-01 | $1,257,923 |
| 17 | Steve & Sarah Wheeler Charitable Tr 9371934800 | 10 S Dearborn, Chicago, IL 60603-2300 | IL | 1998-04 | $1,128,598 |
| 18 | Stewart Marchman Foundation Inc | 214 Loomis Ave, Daytona Beach, FL 32114-4918 | FL | 1998-03 | $773,766 |
| 19 | The Bea-Cwi Care | PO BOX 1625, Idaho Falls, ID 83415-0001 | ID | 1997-08 | $91,900 |
| 20 | Mount Harrison Heritage Foundation | Po Box 747, Burley, ID 83318 | ID | 1998-03 | $22,449 |
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