Idaho Juvenile Justice Association in Boise, Idaho (ID)
Table of contents:
| Idaho Juvenile Justice Association | |
| Employer Identification Number (EIN) | 820440223 |
| Name of Organization | Idaho Juvenile Justice Association |
| Address | 6300 W Denton St, Boise, ID 83704-9326 |
| Activities | Business promotion (chamber of commerce, business league, etc.) |
| Subsection | Charitable Organization |
| Ruling Date | 02/1996 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $54,226 |
| Amount of Income | $68,363 |
| Form 990 Revenue Amount | $68,363 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Administration of Justice, Courts |
Non-representatives - add comments:
Amount of income in 2013: $68,363 (it was $59,164 in 2012)
| This organization: | $68,363 |
| Other organizations performing similar types of work: | $321,620 |
Assets in 2013: $54,226 (it was $38,760 in 2012)
| Idaho Juvenile Justice Association: | $54,226 |
| Other organizations performing similar types of work: | $186,190 |
Expenses in 2013: $52,897
| Idaho Juvenile Justice Association: | $52,897 |
| Other organizations performing similar types of work: | $332,481 |
Income to expenses ratio in 2013: 1.3
| Idaho Juvenile Justice Association: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 32.5%
| Idaho Juvenile Justice Association: | 32.5% |
| Other organizations performing similar types of work: | 72.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $53,879 | $59,164 | $68,363 |
| Contributions, gifts, grants, and similar amounts received | $22,885 | $19,676 | $22,234 |
| Program service revenue including government fees and contracts | $21,656 | $32,133 | $36,822 |
| Membership dues and assessments | $9,324 | $7,336 | $9,295 |
| Investment income | $14 | $19 | $12 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss 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 | $56,895 | $60,893 | $52,897 |
| Total net assets | $40,489 | $38,760 | $54,226 |
| Excess/Deficit for the year | $-3,016 | $-1,729 | $15,466 |
| Net assets or fund balances at beginning of year | $43,505 | $40,489 | $38,760 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $38,760 | $54,226 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $40,489 | $38,760 | $54,226 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $40,489 | $38,760 | $54,226 |
| 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 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 | $89,795 |
| Subtotal Support | $89,795 |
| Gifts, grants, contributions, and membership fees received | $89,795 |
| 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 | $89,928 |
| Public Support | $89,795 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $133 |
| 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 | $0 |
| 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 | Search Group Incorporated | 7311 Greenhaven Dr Ste 270, Sacramento, CA 95831-3593 | CA | 1974-05 | $5,039,529 |
| 2 | Northwest Intertribal Court System | 20818 44th Ave W Ste 120, Lynnwood, WA 98036-7734 | WA | 1981-07 | $2,644,209 |
| 3 | Western Kentucky Federal Community Defender Inc | 200 Theatre Bldg 629 So Fourth Ave, Louisville, KY 40202 | KY | 1995-10 | $2,064,381 |
| 4 | Georgia Justice Project Inc | 438 Edgewood Ave Ne, Atlanta, GA 30312 | GA | 1991-01 | $1,787,589 |
| 5 | Southwestern Oregon Public Defender Services Inc | 465 Elrod Ave, Coos Bay, OR 97420-1532 | OR | 1983-02 | $1,781,913 |
| 6 | Southwest Colorado Community Corrections Center | 1050 Avenida Del Sol, Durango, CO 81301-4900 | CO | 1981-08 | $1,346,279 |
| 7 | Virginia Capital Representation Resource Center, 108 | 2421 Ivy Rd Ste 301, Charlottesvle, VA 22903-4673 | VA | 1992-07 | $810,622 |
| 8 | Valley Court Diversion Program Inc | PO BOX 474, White Riv Jct, VT 05001-0474 | VT | 1985-11 | $379,208 |
| 9 | Rutland County Court Diversion And Restorative Justice Center Inc | 50 Center St, Rutland, VT 05701-4015 | VT | 1981-08 | $321,620 |
| 10 | Social Justice Center Of Albany Inc | 33 Central Ave, Albany, NY 12210-1305 | NY | 1983-06 | $139,123 |
| 11 | The Banford & Terri Exley Family Foundation Inc 9388225000 | 335 Merrymount Rd, Wheeling, WV 26003-1757 | WV | 1996-07 | $76,299 |
| 12 | Idaho Juvenile Justice Association | 6300 W Denton St, Boise, ID 83704-9326 | ID | 1996-02 | $68,363 |
| 13 | Voluntary Committee Of Lawyers Inc | 1995 Broadway Fl 16, New York, NY 10023-5882 | NY | 1998-06 | $1,321 |
| 14 | American Conflict Resoulution Institute | 2045 Hallmark Dr, Sacramento, CA 95825-2207 | CA | 1997-02 | $0 |
| 15 | Association Of Juvenile Compact Administrators | 3858 Stone Hearth Pl, Marietta, GA 30066-3042 | GA | 1997-12 | $0 |
| 16 | Institute Of Judicial Administration Inc | 110 West 3rd Street 2nd Floor, New York, NY 10012 | NY | 1954-07 | $0 |
| 17 | Justice For Children Corporation | PO BOX 388, Durham, NC 27702-0388 | NC | 1996-07 | $0 |
| 18 | Midland County Reserve Deputies Inc | 808 N St Peter, Stanton, TX 79782 | TX | 1997-10 | $0 |
| 19 | Southern Justice Institute | 106 W Parrish St 3rd Flr, Durham, NC 27701-3321 | NC | 1992-06 | $0 |
| 20 | Southlake Dispute Mediation Service Inc | 3205 E Sh 114 Ste 1, Southlake, TX 76092 | TX | 1995-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 41 | ||||||||||||||||||||||||||||||||||||||||||||||
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