School District No 150 Education Foundation Inc in Soda Springs, Idaho (ID)
Table of contents:
| School District No 150 Education Foundation Inc | |
| Employer Identification Number (EIN) | 820402812 |
| Name of Organization | School District No 150 Education Foundation Inc |
| Address | 250 E 2nd S, Soda Springs, ID 83276-4901 |
| Activities | Gifts, grants, or loans to other organizations, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Educational Organization |
| Ruling Date | 04/1986 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $289,724 |
| Amount of Income | $106,508 |
| Form 990 Revenue Amount | $106,508 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $145,854 | $118,843 | $106,508 |
| Contributions, gifts, grants, and similar amounts received | $145,175 | $118,620 | $93,369 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $678 | $223 | $13,138 |
| 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 | $74,092 | $91,596 | $91,474 |
| Total net assets | $247,443 | $274,690 | $289,724 |
| Excess/Deficit for the year | $71,761 | $27,247 | $15,033 |
| Net assets or fund balances at beginning of year | $175,682 | $247,443 | $274,691 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $274,690 | $289,724 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $247,443 | $274,690 | $289,724 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $247,443 | $274,690 | $289,724 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $402,456 |
| Subtotal | $402,456 |
| Gifts, grants, contributions, and membership fees received | $402,456 |
| 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 | $421,786 |
| Public support | $402,456 |
| Subtotal | $19,340 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $19,340 |
| 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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| Id | Name | Address | State | Established | Total Income |
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| 1 | Satz-Asbury Family Foundation Inc | 2420 E Warm Springs Ave, Boise, ID 83712-8433 | ID | 2007-06 | $5,003,280 |
| 2 | Sawtelle Club Inc | 2206 Enell Street, Idaho Falls, ID 83402 | ID | 1952-02 | $0 |
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| 5 | Sawtooth Interpretive And Historical Association | PO BOX 75, Stanley, ID 83278-0075 | ID | 1975-06 | $161,618 |
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| 7 | Sawtooth Society Inc | PO BOX 209, Stanley, ID 83278-0209 | ID | 1998-02 | $305,715 |
| 8 | Sawtooth United F C Incorporated | PO BOX 730, Ketchum, ID 83340-0730 | ID | 1999-04 | $157,301 |
| 9 | Schermerhorn Family Trust, Copple E Don | 199 N Capitol Blvd Ste 600, Boise, ID 83702-5985 | ID | 1997-10 | $40,163 |
| 10 | Schneidmiller Family Foundation | 1511 N Chase Rd, Post Falls, ID 83854-9225 | ID | $206,706 | |
| 11 | School District No 150 Education Foundation Inc | 250 E 2nd S, Soda Springs, ID 83276-4901 | ID | 1986-04 | $106,508 |
| 12 | School District No 25 Veba, Reed Bart J Ttee | 3115 Pole Line Rd, Pocatello, ID 83201-6119 | ID | 2005-04 | $528 |
| 13 | School District Number 25 Education Foundation Inc | 3115 Pole Line Rd, Pocatello, ID 83201-6119 | ID | 1985-10 | $309,457 |
| 14 | Schreck Family Foundation | 494 Ridge Rd, Moscow, ID 83843-2522 | ID | 1999-11 | $7,000 |
| 15 | Schweitzer Alpine Racing School | 312 S First Ave, Sandpoint, ID 83864-1391 | ID | 1981-05 | $579,412 |
| 16 | Schweitzer Chapel | PO BOX 55, Ponderay, ID 83852-0055 | ID | 1977-09 | $52,147 |
| 17 | Sciphre Institute Inc | 2493 Blaine Rd, Moscow, ID 83843 | ID | 2007-07 | $0 |
| 18 | Scottish Rite Foundation Of Idaho Inc | 1407 W Bannock St, Boise, ID 83702-5234 | ID | 1968-01 | $20,468 |
| 19 | Seagraves Foundation Inc | PO BOX 1292, Twin Falls, ID 83303-1292 | ID | 2000-04 | $3,769,154 |
| 20 | Seagull Bay Yacht Club | PO BOX 452, Pocatello, ID 83204-0452 | ID | 1959-06 | $62,771 |
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