Kootenai County Police And Fire Memorial Foundation Inc in Hayden, Idaho (ID)
Table of contents:
| Kootenai County Police And Fire Memorial Foundation Inc | |
| Employer Identification Number (EIN) | 203926660 |
| Name of Organization | Kootenai County Police And Fire Memorial Foundation Inc |
| In Care of Name | ADDISON ARCE |
| Address | PO BOX 1748, Hayden, ID 83835 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2006 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $296,727 |
| Amount of Income | $48,511 |
| Form 990 Revenue Amount | $39,423 |
| National Taxonomy of Exempt Entities (NTEE) | Public Safety, Disaster Preparedness and Relief: Public Safety, Disaster Preparedness, and Relief (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2013 | |
|---|---|---|
| Total revenue | $38,371 | $43,220 |
| Contributions, gifts, grants, and similar amounts received | $34,063 | $35,714 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $3,756 | $1,970 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $552 | $5,536 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $14,550 | $20,591 |
| Less: direct expenses from gaming and fundraising events | $13,998 | $15,055 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $7,161 | $6,880 |
| Total net assets | $208,231 | $266,326 |
| Excess/Deficit for the year | $31,210 | $36,340 |
| Net assets or fund balances at beginning of year | $179,636 | $229,986 |
| Other changes in net assets or fund balances | $-2,615 | $0 |
| Net assets or fund balances at end of year | $266,326 | |
| Balance Sheets | ||
| 2011 | 2013 | |
|---|---|---|
| Total assets | $208,231 | $266,326 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $208,231 | $266,326 |
| Other Information | ||
| 2011 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $166,511 |
| Subtotal Support | $166,511 |
| Gifts, grants, contributions, and membership fees received | $166,511 |
| 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 | $176,823 |
| Public Support | $166,511 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10,312 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kiwanis International, K27 Utah-Idaho District | PO BOX 25, Twin Falls, ID 83303-0025 | ID | 1940-07 | $73,501 |
| 2 | Kiyoshi And Marie Sakota Foundation | PO BOX 163, Rexburg, ID 83440-0163 | ID | 1997-05 | $1,279 |
| 3 | Knights Of Columbus, 1363 Coeur D Alene Council | PO BOX 15, Coeur D Alene, ID 83816-0015 | ID | 1940-10 | $52,277 |
| 4 | Knights Of Columbus, Knights Of Columbus 2014 | 2900 E Railroad, Nampa, ID 83687 | ID | 1940-10 | $0 |
| 5 | Knights Of Columbus, 517 Desoto Council | PO BOX 1117, Twin Falls, ID 83303-1117 | ID | 1940-10 | $33,637 |
| 6 | Knights Of Columbus | 775 N 8th St, Boise, ID 83702 | ID | 1940-10 | $7,664 |
| 7 | Knights Of Columbus, Idaho State Council | 5116 Cherry Ln, Nampa, ID 83687-8406 | ID | 1940-10 | $49,235 |
| 8 | Knock Em Dead Productions Inc | 1843 E Roanoke Dr, Boise, ID 83712-7526 | ID | 1992-01 | $127,600 |
| 9 | Kootenai Alliance For Children And Families | 610 W Hubbard St Ste 123, Coeur D Alene, ID 83814-2286 | ID | 1998-06 | $172,806 |
| 10 | Kootenai County Fire & Rescue Inc | PO BOX 2200, Post Falls, ID 83877-2200 | ID | 1986-12 | $6,887 |
| 11 | Kootenai County Police And Fire Memorial Foundation Inc | PO BOX 1748, Hayden, ID 83835 | ID | 2006-02 | $48,511 |
| 12 | Kootenai County Substance Abuse Council Inc | 560 W Canfield Ave Ste 100, Coeur D Alene, ID 83815-7953 | ID | 1993-06 | $22,971 |
| 13 | Kootenai Electric Cooperative Inc | 2451 W Dakota Ave, Hayden, ID 83835-7402 | ID | 1943-02 | $36,583,587 |
| 14 | Kootenai Electric Trust Inc | 2451 W Dakota Ave, Hayden, ID 83835-7402 | ID | 2003-10 | $75,199 |
| 15 | Kootenai Environmental Alliance | 408 E Sherman Ave Ste 316, Coeur D Alene, ID 83814-2769 | ID | 1985-10 | $113,610 |
| 16 | Kootenai Humane Society Inc | PO BOX 1005, Hayden Lake, ID 83835-1005 | ID | 1979-04 | $764,486 |
| 17 | Kootenai Shoshone Area Libraries Foundation Inc, Community Library Network Foundation | 8385 N Government Way, Hayden, ID 83835 | ID | 2000-11 | $0 |
| 18 | Kootenai Youth Recreation Organization Inc | PO BOX 491, Post Falls, ID 83877-0491 | ID | 2001-03 | $565,920 |
| 19 | Kootenai-Shoshone County Farm | 6912 N Government Way, Coeur D Alene, ID 83815-8747 | ID | 1980-07 | $81,027 |
| 20 | Koyn G Hedrick Foundation | 9085 W Mcmillan Rd, Boise, ID 83704 | ID | 2008-06 | $0 |
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