Upper Country Education Foundation Inc in Cambridge, Idaho (ID)
Table of contents:
Upper Country Education Foundation Inc | |
Employer Identification Number (EIN) | 453569836 |
Name of Organization | Upper Country Education Foundation Inc |
In Care of Name | Rebecca Crosby |
Address | PO BOX 374, Cambridge, ID 83610-0374 |
Subsection | Charitable Organization |
Ruling Date | 01/2013 |
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 | 12/2014 |
Assets | $25,000 to $99,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $26,109 |
Amount of Income | $14,825 |
Form 990 Revenue Amount | $10,056 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $14,825 (it was $66,268 in 2013)
This organization: | $14,825 |
Other organizations performing similar types of work: | $69,198 |
Assets in 2014: $26,109 (it was $68,739 in 2013)
This organization: | $26,109 |
Other organizations performing similar types of work: | $35,127 |
Expenses in 2013: $5,048
Upper Country Education Foundation Inc: | $5,048 |
Other organizations performing similar types of work: | $43,494 |
Income to expenses ratio in 2013: 2.9
This organization: | 2.9 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 90.6%
This organization: | 90.6% |
Other organizations performing similar types of work: | 4.5% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $72,987 | $66,268 |
Contributions, gifts, grants, and similar amounts received | $68,074 | $60,070 |
Program service revenue including government fees and contracts | $0 | $0 |
Membership dues and assessments | $0 | $0 |
Investment income | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $4,913 | $6,198 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $8,847 | $11,904 |
Less: direct expenses from gaming and fundraising events | $3,934 | $5,706 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $0 | $0 |
Total expenses | $67,487 | $5,048 |
Total net assets | $7,519 | $68,739 |
Excess/Deficit for the year | $5,500 | $61,220 |
Net assets or fund balances at beginning of year | $2,019 | $7,519 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $7,519 | $68,739 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $7,519 | $68,739 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $7,519 | $68,739 |
Other Information | ||
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 |
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 |
Gross receipts for public use of club facilities | $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: (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 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $150,984 |
Subtotal | $150,984 |
Gifts, grants, contributions, and membership fees received | $150,984 |
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 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $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 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $150,984 |
Public support | $150,984 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Ravenwood High School Quarterback Club | 1724 Wilson Pike, Brentwood, TN 37027-8105 | TN | 2007-02 | $99,991 |
2 | Slocomb Band Boosters Inc | PO BOX 376, Slocomb, AL 36375-0376 | AL | 2006-12 | $54,892 |
3 | Twin Falls Public Library Foundation Inc | 201 4th Ave E, Twin Falls, ID 83301-6313 | ID | 1988-03 | $240,329 |
4 | Ambrose School Foundation Inc | 6100 N Locust Grove Rd, Meridian, ID 83646 | ID | 2011-12 | $206,194 |
5 | Eagle Mustang Football Boosters | 372 S Eagle Rd Ste 109, Eagle, ID 83616-5908 | ID | 2010-10 | $157,436 |
6 | Moscow Bear Boosters Inc | PO BOX 9724, Moscow, ID 83843-0180 | ID | 2011-03 | $72,230 |
7 | Nampa Christian Schools Foundation Inc | 11920 W Flamingo Ave, Nampa, ID 83651-8254 | ID | 2010-04 | $56,960 |
8 | Genesee Education Foundation Inc | Po Box 98, Genesee, ID 83832 | ID | 2013-04 | $53,830 |
9 | Wilson Elementary Parent Teacher Organization | 400 E Linden St, Caldwell, ID 83605-5240 | ID | 2006-11 | $25,949 |
10 | Rmhs Dance Team Parent Assn | 6893 N Penncross Way, Meridian, ID 83646-5183 | ID | 2009-10 | $24,280 |
11 | Upper Valley Music Teachers Association | 4141 North 6000 West, Rexburg, ID 83440 | ID | 2013-12 | $17,865 |
12 | Upper Country Education Foundation Inc | PO BOX 374, Cambridge, ID 83610-0374 | ID | 2013-01 | $14,825 |
13 | Wildcat Football Booster Inc | 3001 Navajo Dtive, Nampa, ID 83686 | ID | 2011-07 | $6,879 |
14 | Bronco Wrestling Club Inc | 3506 W Taft St, Boise, ID 83703 | ID | 2013-05 | $0 |
15 | Bulldog Bench Inc | PO BOX 2524, Sandpoint, ID 83864-0916 | ID | 2014-08 | $0 |
16 | Camas Parent Teacher Organization | PO BOX 291, Fairfield, ID 83327 | ID | 2010-04 | $0 |
17 | Canyon Ridge Riverhawk Boosters Inc | 884 Canyon Rim Rd, Twin Falls, ID 83301-0025 | ID | 2015-04 | $0 |
18 | Care At Shs | 410 S Division Street, Sandpoint, ID 83864 | ID | 2014-08 | $0 |
19 | Cda Panthers Booster Club Inc | 4904 N Duncan Drive, Coeur D Alene, ID 83815 | ID | 2014-07 | $0 |
20 | Columbia H S Band Booster Club | PO BOX 756, Nampa, ID 83653-0756 | ID | 2014-04 | $0 |
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Total | 10,796 |
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