Idaho Dairy Herd Improvement Association in Twin Falls, Idaho (ID)
Table of contents:
| Idaho Dairy Herd Improvement Association | |
| Employer Identification Number (EIN) | 820339729 |
| Name of Organization | Idaho Dairy Herd Improvement Association |
| Address | 195 River Vista Pl Ste 308, Twin Falls, ID 83301-3030 |
| Activities | Dairy herd improvement association |
| Subsection | Agricultural Organization |
| Ruling Date | 04/1978 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $342,316 |
| Amount of Income | $146,366 |
| Form 990 Revenue Amount | $144,363 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $149,789 | $149,235 | $114,799 | $144,363 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $138,220 | $136,200 | $100,631 | $121,942 |
| Investment income | $12,871 | $11,831 | $13,566 | $15,002 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $-1,302 | $1,204 | $137 | $88 |
| Gross sales of inventory, less returns and allowances | $3,192 | $10,097 | $2,973 | $2,091 |
| Less: cost of goods sold | $4,494 | $8,893 | $2,836 | $2,003 |
| Other revenue | $0 | $0 | $465 | $7,331 |
| Total expenses | $124,784 | $126,976 | $120,297 | $148,274 |
| Total net assets | $328,041 | $350,300 | $344,802 | $340,891 |
| Excess/Deficit for the year | $25,005 | $22,259 | $-5,498 | $-3,911 |
| Net assets or fund balances at beginning of year | $303,036 | $328,041 | $350,300 | $344,802 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $350,300 | $344,802 | $340,891 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $329,009 | $351,217 | $345,390 | $342,316 |
| Total liabilities | $968 | $917 | $588 | $1,425 |
| Net assets or fund balances | $328,041 | $350,300 | $344,802 | $340,891 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Idaho | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Idaho Council Of Teachers Of Mathematics | 185 N 2nd W, Weston, ID 83286 | ID | 1986-03 | $0 |
| 2 | Idaho Council On Economic Education Inc | 1910 University Dr Ste 1640, Boise, ID 83725-0001 | ID | 1971-06 | $181,968 |
| 3 | Idaho Council On Industry & The Environment Inc | PO BOX 255, Boise, ID 83701-0255 | ID | 1989-11 | $71,091 |
| 4 | Idaho Counseling Association | 2184 Channing Way Pmb 438, Idaho Falls, ID 83404-8034 | ID | 1987-09 | $159,176 |
| 5 | Idaho County Light & Power Cooperative Association Inc Highwa | PO BOX 300, Grangeville, ID 83530-0300 | ID | 1942-09 | $5,452,366 |
| 6 | Idaho Cowboys Association | 2449 Council Cuprum Rd, Council, ID 83612-5008 | ID | 1965-12 | $171,183 |
| 7 | Idaho Credit Union League Inc | PO BOX 5158, Boise, ID 83705-0158 | ID | 1992-08 | $645,282 |
| 8 | Idaho Credit Union League Inc, Group Return | 2770 S Vista Ave, Boise, ID 83705-4162 | ID | 1992-08 | $20,804 |
| 9 | Idaho Crop Improvement Association Inc | 429 Sw 5th Ave Ste 105, Meridian, ID 83642-5037 | ID | 1942-08 | $2,097,077 |
| 10 | Idaho Cutting Horse Assn Inc | PO BOX 70, Kuna, ID 83634-0070 | ID | 1995-08 | $1,079,060 |
| 11 | Idaho Dairy Herd Improvement Association | 195 River Vista Pl Ste 308, Twin Falls, ID 83301-3030 | ID | 1978-04 | $146,366 |
| 12 | Idaho Dairymens Association Inc | 195 River Vista Place Suite 308, Twin Falls, ID 83301-3029 | ID | 1976-11 | $1,521,177 |
| 13 | Idaho Dance Theatre Inc | PO BOX 6635, Boise, ID 83707-0635 | ID | 1990-06 | $176,761 |
| 14 | Idaho Dental Hygienists Association | 11141 W Willow Ave, Nampa, ID 83651-8257 | ID | 1981-05 | $58,089 |
| 15 | Idaho Diabetes Youth Programs Inc | 1701 N 12th St, Boise, ID 83702-2713 | ID | 1997-10 | $741,771 |
| 16 | Idaho Disaster Dogs Inc | 300 E Foster, Coeur D Alene, ID 83814 | ID | 2008-03 | $0 |
| 17 | Idaho Distance Education Academy | PO BOX 339, Bovill, ID 83806-0339 | ID | 2007-03 | $4,097,295 |
| 18 | Idaho Drug-Free Youth Inc, I D F Y | 610 W Hubbard St Ste 123, Coeur D Alene, ID 83814-2286 | ID | 1991-10 | $318,155 |
| 19 | Idaho Economic Development Association Inc | 1255 W Hwy 39, Blackfoot, ID 83221 | ID | 2001-08 | $40,320 |
| 20 | Idaho Education Alliance For Solutions Inc | 316 N Hanson Ave, Shelley, ID 83274-1002 | ID | 1992-05 | $751 |
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