Kootenai-Shoshone County Farm in Coeur D Alene, Idaho (ID)
Table of contents:
| Kootenai-Shoshone County Farm | |
| Employer Identification Number (EIN) | 820312231 |
| Name of Organization | Kootenai-Shoshone County Farm |
| Address | 6912 N Government Way, Coeur D Alene, ID 83815-8747 |
| Activities | Farm bureau, Agricultural group |
| Subsection | Agricultural Organization |
| Ruling Date | 07/1980 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $443,276 |
| Amount of Income | $81,027 |
| Form 990 Revenue Amount | $81,027 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $79,439 | $81,593 | $81,027 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $27,957 | $28,347 | $28,240 |
| Investment income | $51,482 | $53,246 | $52,787 |
| 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 | $50,880 | $53,706 | $60,291 |
| Total net assets | $394,653 | $422,540 | $443,276 |
| Excess/Deficit for the year | $28,559 | $27,887 | $20,736 |
| Net assets or fund balances at beginning of year | $366,094 | $394,653 | $422,540 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $422,540 | $443,276 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $417,507 | $422,540 | $443,276 |
| Total liabilities | $22,854 | $0 | $0 |
| Net assets or fund balances | $394,653 | $422,540 | $443,276 |
| 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: | 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 | Kootenai Alliance For Children And Families | 610 W Hubbard St Ste 123, Coeur D Alene, ID 83814-2286 | ID | 1998-06 | $172,806 |
| 2 | Kootenai County Fire & Rescue Inc | PO BOX 2200, Post Falls, ID 83877-2200 | ID | 1986-12 | $6,887 |
| 3 | Kootenai County Police And Fire Memorial Foundation Inc | PO BOX 1748, Hayden, ID 83835 | ID | 2006-02 | $48,511 |
| 4 | Kootenai County Substance Abuse Council Inc | 560 W Canfield Ave Ste 100, Coeur D Alene, ID 83815-7953 | ID | 1993-06 | $22,971 |
| 5 | Kootenai Electric Cooperative Inc | 2451 W Dakota Ave, Hayden, ID 83835-7402 | ID | 1943-02 | $36,583,587 |
| 6 | Kootenai Electric Trust Inc | 2451 W Dakota Ave, Hayden, ID 83835-7402 | ID | 2003-10 | $75,199 |
| 7 | Kootenai Environmental Alliance | 408 E Sherman Ave Ste 316, Coeur D Alene, ID 83814-2769 | ID | 1985-10 | $113,610 |
| 8 | Kootenai Humane Society Inc | PO BOX 1005, Hayden Lake, ID 83835-1005 | ID | 1979-04 | $764,486 |
| 9 | Kootenai Shoshone Area Libraries Foundation Inc, Community Library Network Foundation | 8385 N Government Way, Hayden, ID 83835 | ID | 2000-11 | $0 |
| 10 | Kootenai Youth Recreation Organization Inc | PO BOX 491, Post Falls, ID 83877-0491 | ID | 2001-03 | $565,920 |
| 11 | Kootenai-Shoshone County Farm | 6912 N Government Way, Coeur D Alene, ID 83815-8747 | ID | 1980-07 | $81,027 |
| 12 | Koyn G Hedrick Foundation | 9085 W Mcmillan Rd, Boise, ID 83704 | ID | 2008-06 | $0 |
| 13 | Kuna Chamber Of Commerce Inc | PO BOX 123, Kuna, ID 83634-0123 | ID | 1997-01 | $15,859 |
| 14 | Kuna Senior Citizens Association Inc | Po Box 39, Kuna, ID 83634 | ID | 1987-12 | $85,211 |
| 15 | Kuna Youth Soccer Association Inc | PO BOX 231, Kuna, ID 83634-0231 | ID | 2002-03 | $42,528 |
| 16 | Kuna Youth Softball Baseball Association Inc | PO BOX 449, Kuna, ID 83634-0449 | ID | 2001-05 | $88,618 |
| 17 | L H & F Kissler Charitable Trust | 1620 Harrison Blvd, Boise, ID 83702-2555 | ID | 1987-12 | $300 |
| 18 | L M N Publishing International Inc | 414 Zapada Rd, St Maries, ID 83861-8266 | ID | 1993-07 | $1,382,360 |
| 19 | L Stanley And Patricia Rooney Sell Charitable Foundation | 2951 E 81st S, Idaho Falls, ID 83406-8303 | ID | 1999-07 | $146,723 |
| 20 | L&a Foundation, Adams Marie L Et Al Ttee | PO BOX 50002, Boise, ID 83705-0961 | ID | 2002-06 | $292,631 |



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