North Idaho Learning Center Inc, Selkirk School in Sandpoint, Idaho (ID)
Table of contents:
| North Idaho Learning Center Inc, Selkirk School | |
| Employer Identification Number (EIN) | 820340238 |
| Name of Organization | North Idaho Learning Center Inc |
| Secondary Name | Selkirk School |
| Address | 11014 W Pine St, Sandpoint, ID 83864-7345 |
| Activities | School, college, trade school, etc., Private school |
| Subsection | Charitable Organization |
| Ruling Date | 05/1979 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $113,739 |
| Amount of Income | $100,739 |
| Form 990 Revenue Amount | $98,718 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $65,922 | $73,358 | $66,326 |
| Contributions, gifts, grants, and similar amounts received | $0 | $285 | $255 |
| Program service revenue including government fees and contracts | $58,749 | $64,687 | $53,540 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $200 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,131 | $8,340 | $12,154 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $11,427 | $9,224 | $13,609 |
| Less: direct expenses from gaming and fundraising events | $4,296 | $884 | $1,455 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $42 | $46 | $177 |
| Total expenses | $61,682 | $66,637 | $67,026 |
| Total net assets | $81,415 | $88,136 | $87,442 |
| Excess/Deficit for the year | $4,240 | $6,721 | $-700 |
| Net assets or fund balances at beginning of year | $77,175 | $81,415 | $88,136 |
| Other changes in net assets or fund balances | $0 | $0 | $6 |
| Net assets or fund balances at end of year | $88,136 | $87,442 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $82,445 | $89,051 | $88,448 |
| Total liabilities | $1,030 | $915 | $1,006 |
| Net assets or fund balances | $81,415 | $88,136 | $87,442 |
| 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: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Vietnam Veterans Of America in Sandpoint, ID
 |
| Christs Love Vineyard Fellowship in Pocatello, ID |
| E L Sullivan Foundation Inc in Boise, ID |
|
Gosha Education Foundation Inc in Boise, ID
|
|
Hecla Charitable Foundation in Coeur Dalene, ID
|
|
Rat Retreat Inc in Boise, ID
|
Goodfellow Fund Inc in Idaho Falls, ID
  |
|
Community Dinner Table Incorporated in Blackfoot, ID
|
|
Elk City Area Alliance Inc in Elk City, ID
|
|
Framing Our Community Inc in Elk City, ID
|
| Other organizations in Idaho | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | North Fork Reservoir Company | PO BOX 250, Rexburg, ID 83440 | ID | 1993-01 | $91,668 |
| 2 | North Idaho Aids Coalition | 2201 N Government Way Unit L, Coeur Dalene, ID 83814-3658 | ID | 1999-07 | $170,456 |
| 3 | North Idaho Building Contractors Association | 1928 N 4th St Ste A, Coeur D Alene, ID 83814-3538 | ID | 1976-08 | $253,040 |
| 4 | North Idaho Chorale Inc | 2104 Winchester Way, Sandpoint, ID 83864-2311 | ID | 2002-05 | $1,291 |
| 5 | North Idaho College Booster Club | PO BOX 492, Coeur D Alene, ID 83816-0492 | ID | 1968-03 | $378,047 |
| 6 | North Idaho Community Action Network Inc | Po Box 1203, Sandpoint, ID 83864 | ID | 2003-05 | $0 |
| 7 | North Idaho Community Express Inc, N I C E | 137 E Spruce Ave, Coeur D Alene, ID 83814-3440 | ID | 1991-08 | $782,897 |
| 8 | North Idaho Community Services Corporation, N Idaho Housing Coalition | 370 E Kathleen Ave Ste 500, Coeur D Alene, ID 83815-5238 | ID | 1996-11 | $289,207 |
| 9 | North Idaho Draft Horse Association Inc | 1625 Deep Creek Rd, Potlatch, ID 83855-9772 | ID | 1986-04 | $67,093 |
| 10 | North Idaho Friends Of The Opera And The Arts Inc | PO BOX 3106, Coeur D Alene, ID 83816-2525 | ID | 1995-07 | $291,833 |
| 11 | North Idaho Learning Center Inc, Selkirk School | 11014 W Pine St, Sandpoint, ID 83864-7345 | ID | 1979-05 | $100,739 |
| 12 | North Idaho Manufacturers Association Inc | 1626 6th Ave N, Lewiston, ID 83501 | ID | 2007-06 | $8,905 |
| 13 | North Idaho Rural Health Consortium Inc | 2003 Kootenai Health Way, Coeur D Alene, ID 83814-6051 | ID | 2009-05 | $478,727 |
| 14 | North Side Canal Company Ltd | 921 N Lincoln Ave, Jerome, ID 83338-1860 | ID | 1925-07 | $5,188,908 |
| 15 | North Side Pumping Company | 921 N Lincoln Ave, Jerome, ID 83338-1860 | ID | 1925-07 | $769,828 |
| 16 | North Star Charter School Inc | 839 N Linder Rd, Eagle, ID 83616-4427 | ID | 2002-11 | $4,595,290 |
| 17 | North Star Child Development Center Inc | 408 E Sherman Ave Ste 316, Coeur D Alene, ID 83814-2769 | ID | 2006-01 | $1,067,972 |
| 18 | North Valley Academy Inc | 906 Main St, Gooding, ID 83330-1625 | ID | 2008-03 | $1,651,063 |
| 19 | Northern Intermountain Professional Ski Instructors Association Inc | PO BOX 2587, Ketchum, ID 83340-2587 | ID | 1980-01 | $49,784 |
| 20 | Northern Lights Incorporated | PO BOX 269, Sagle, ID 83860-0269 | ID | 1937-12 | $26,616,726 |
Organization representatives - add corrected or new information about North Idaho Learning Center Inc, Selkirk School »
Non-representatives - add comments about North Idaho Learning Center Inc, Selkirk School»