Kootenai Electric Trust Inc in Hayden, Idaho (ID)

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Kootenai Electric Trust Inc
Employer Identification Number (EIN)743063596
Name of OrganizationKootenai Electric Trust Inc
In Care of NameLarry Bryant
Address2451 W Dakota Ave, Hayden, ID 83835-7402
SubsectionCharitable Organization, Educational Organization
Ruling Date10/2003
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$24,313
Amount of Income$75,199
Form 990 Revenue Amount$75,199
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations


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Amount of income in 2013: $75,199 (it was $79,488 in 2012)
This organization: 

 $75,199
Other organizations performing similar types of work: 

 $105,489

Assets in 2013: $24,313 (it was $23,595 in 2012)
This organization: 

 $24,313
Other organizations performing similar types of work: 

 $325,460

Expenses in 2013: $74,481
This organization: 

 $74,481
Other organizations performing similar types of work: 

 $49,058

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 22.8%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$77,803$79,488$75,199
Contributions, gifts, grants, and similar amounts received$77,803$79,488$75,199
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
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$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$66,987$86,445$74,481
Total net assets$30,552$23,595$24,313
Excess/Deficit for the year$10,816$-6,957$718
Net assets or fund balances at beginning of year$19,736$30,552$23,595
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$23,595$24,313
Balance Sheets
201120122013
Total assets$30,802$23,595$24,313
Total liabilities$250$0$0
Net assets or fund balances$30,552$23,595$24,313
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$375,137
Subtotal$375,137
Gifts, grants, contributions, and membership fees received$375,137
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$375,137
Public support$375,137
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
IdNameAddressStateEstablishedTotal Income
1Hop & Mae Adams FoundationPO BOX 9500, Boise, ID 83707-9500ID2010-05$12,718,804
2Satz-Asbury Family Foundation Inc2420 E Warm Springs Ave, Boise, ID 83712-8433ID2007-06$5,003,280
3Lola And Duane Hagadone Foundation IncPO BOX 6200, Coeur D Alene, ID 83816-1937ID2014-11$3,326,793
4Harad Family Foundation, George J Harad Ttee877 W Main Street, Boise, ID 83702-5883ID2010-09$442,324
5Angels Among Us Inc10151 W River Rock Ln, Garden City, ID 83714-8088ID2009-12$380,092
6Jerry & Muriel Caven Foundation911 E Winding Creek Way, Eagle, ID 83616-7054ID2013-12$298,053
7Foley Private Charitable FoundationPO BOX 1808, Hayden, ID 83835-1808ID2012-06$225,000
8Susan And Richard Hare Family Foundation IncPO BOX 2508, Sun Valley, ID 83353-2508ID2002-07$118,272
9Agathos Inc, Gregory T Burkhart Gen Ptr448 E Rivers Edge Ln, Eagle, ID 83616-7065ID2012-02$60,650
10Thomason Scholarship Foundation Inc1152 Maas Loop, Moyie Springs, ID 83845-5283ID2009-02$47,990
11The Walter M Lewis Family Foundation707 E United Heritage Ct Ste 100, Meridian, ID 83642-7785ID2005-04$20,000
12Susan T Parkinson Foundation Inc877 W Main St Ste 800, Boise, ID 83702-5858ID2001-02$12,677
13Charis Initiative Foundation Inc2928 S Goshen Way, Boise, ID 83709-8544ID2013-01$7,186
14Wild Rose Foundation - Animal Shelter Inc1 Coldwater Creek Dr, Sandpoint, ID 83864-9020ID2010-07$1,201
15Neitzel-Griffin Foundation Inc705 N 9th St, Boise, ID 83702-5406ID2013-03$1
16Allen And Connie Ball FoundationPO BOX 51298, Idaho Falls, ID 83405-1298ID2014-06$0
17First Baptist Church Of Sandpoint Foundation Inc1230 Michigan Street, Sandpoint, ID 83864ID1999-07$0
18Hog Heaven Muzzleloaders IncPo Box 9702, Moscow, ID 83843ID2003-04$0
19Joyce Spaulding Family Foundation99 State St Ste 220, Eagle, ID 83616-6049ID2009-03$0
20North Idaho Arts Center IncPO BOX 931, Sandpoint, ID 83864-0852ID2002-08$0
Number of organizations performing similar types of work
Alaska25
Alabama219
Arkansas78
Arizona303
California2,586
Colorado408
Connecticut419
District of Columbia111
Delaware583
Florida1,525
Georgia481
Hawaii85
Iowa178
Idaho58
Illinois1,113
Indiana311
Kansas157
Kentucky167
Louisiana161
Massachusetts705
Maryland425
Maine85
Michigan619
Minnesota384
Missouri346
Mississippi70
Montana69
North Carolina788
North Dakota20
Nebraska169
New Hampshire75
New Jersey876
New Mexico92
Nevada215
New York2,617
Ohio698
Oklahoma228
Oregon208
Pennsylvania1,086
Rhode Island184
South Carolina171
South Dakota32
Tennessee266
Texas1,263
Utah274
Virginia477
Vermont54
Washington401
Wisconsin354
West Virginia69
Wyoming63
International44
Total22,395

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