Aberdeen Gem Trail Foundation in Aberdeen, Idaho (ID)
Table of contents:
| Aberdeen Gem Trail Foundation | |
| Employer Identification Number (EIN) | 271288530 |
| Name of Organization | Aberdeen Gem Trail Foundation |
| In Care of Name | Thomas Salaiz |
| Address | Po Box 718, Aberdeen, ID 83210 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2010 |
| 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 | 2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $8,457 |
| Amount of Income | $4,861 |
| Form 990 Revenue Amount | $4,861 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Parks and Playgrounds |
Non-representatives - add comments:
Amount of income in 2012: $4,861 (it was $4,861 in 2013)
| This organization: | $4,861 |
| Other organizations performing similar types of work: | $51,455 |
Assets in 2012: $8,457 (it was $8,457 in 2013)
| Aberdeen Gem Trail Foundation: | $8,457 |
| Other organizations performing similar types of work: | $65,000 |
Expenses in 2013: $111
| This organization: | $111 |
| Other organizations performing similar types of work: | $34,783 |
Income to expenses ratio in 2013: 43.8
| This organization: | 43.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 99.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $86,177 | $14,621 | $4,861 |
| Contributions, gifts, grants, and similar amounts received | $82,671 | $5,301 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,365 | $9,025 | $4,725 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $141 | $295 | $136 |
| Gross income from gaming | $0 | $0 | $136 |
| Gross income from fundraising events | $141 | $295 | $0 |
| 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 | $85,223 | $14,484 | $111 |
| Total net assets | $3,570 | $3,706 | $8,457 |
| Excess/Deficit for the year | $953 | $136 | $4,750 |
| Net assets or fund balances at beginning of year | $2,617 | $3,570 | $3,707 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $3,706 | $8,457 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,570 | $3,706 | $8,457 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $3,570 | $3,706 | $8,457 |
| Other Information | |||
| 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 |
| 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 |
| 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 | |
| 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 | $107,223 |
| Subtotal | $107,223 |
| Gifts, grants, contributions, and membership fees received | $107,223 |
| 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 | $107,223 |
| Public support | $107,223 |
| 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 | Shelby Farms Park Conservancy | 500 N Pine Lake Dr, Memphis, TN 38134-7970 | TN | 2008-07 | $6,073,587 |
| 2 | Woodall Rodgers Park Foundation | 1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232 | TX | 2006-01 | $1,995,595 |
| 3 | City Arch River 2015 Foundation | 1 S Memorial Dr Ste 700, Saint Louis, MO 63102-2439 | MO | 2010-05 | $71,207,190 |
| 4 | Us National Whitewater Center Inc | 5000 Whitewater Center Pkwy, Charlotte, NC 28214-8543 | NC | 2001-08 | $18,049,552 |
| 5 | Area 20 Groomer Inc | 910 W Main Street, Boise, ID 83702-5720 | ID | 2011-06 | $34,028 |
| 6 | Idaho Trails Association Inc | P O Box 165, Boise, ID 83701 | ID | 2011-08 | $17,413 |
| 7 | Fmc Employee Park Inc | 10811 N Rio Vista Rd, Pocatello, ID 83202-5314 | ID | 2014-08 | $10,357 |
| 8 | Aberdeen Gem Trail Foundation | Po Box 718, Aberdeen, ID 83210 | ID | 2010-12 | $4,861 |
| 9 | South Boise Village Foundation Inc | 1601 Garfield St, Boise, ID 83706-4143 | ID | 1999-07 | $1 |
| 10 | A F I M P A C T | Po Box 3, American Falls, ID 83211 | ID | 2009-12 | $0 |
| 11 | American Youth Activities Facilities Foundation Inc | 427 S 200 W, Burley, ID 83318 | ID | 2009-06 | $0 |
| 12 | Bonner County Fair Foundation | 405 Schweitzer Cutoff Rd, Sandpoint, ID 83864 | ID | 2006-11 | $0 |
| 13 | Eagle Foothills Bmx | Po Box 564, Eagle, ID 83616 | ID | 2011-09 | $0 |
| 14 | Friends Of Hazard Creek Inc | 419 East Bingham, Aberdeen, ID 83210 | ID | 2011-07 | $0 |
| 15 | Idaho Mountain Bike Trail Preservation Association, Mountain Bike Idaho | 2883 S Honeycomb Way, Boise, ID 83716 | ID | 2010-06 | $0 |
| 16 | Mores Creek Recreational Foundation Inc | Po Box 11, Idaho City, ID 83631 | ID | 2011-08 | $0 |
| 17 | Mountain Home Municipal Development Corporation | P O Box 10, Mountain Home, ID 83647 | ID | 1984-05 | $0 |
| 18 | Snake River Canyons Park Inc | 148 Seminole Circle, Jerome, ID 83338 | ID | 2014-08 | $0 |
| 19 | Taylor Park Society | 275 West 129 South, Idaho Falls, ID 83404 | ID | 1996-07 | $0 |
| 20 | Valley Recreation District | 1458 S 2000 E, Hazelton, ID 83335-5400 | ID | 2004-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,619 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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