Shoshone Medical Center Foundation Inc in Kellogg, Idaho (ID)
Table of contents:
| Shoshone Medical Center Foundation Inc | |
| Employer Identification Number (EIN) | 820438297 |
| Name of Organization | Shoshone Medical Center Foundation Inc |
| In Care of Name | Lawanna Watts |
| Address | 25 Jacobs Gulch Road, Kellogg, ID 83837 |
| Website | http://www.shoshonehealth.com |
| Activities | Fundraising, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1994 |
| 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 | 2011 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $163,295 |
| Amount of Income | $100,926 |
| Form 990 Revenue Amount | $83,075 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $50,788 | $37,187 |
| Contributions, gifts, grants, and similar amounts received | $40,053 | $26,611 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $381 | $310 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,354 | $10,266 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $28,887 | $28,850 |
| Less: direct expenses from gaming and fundraising events | $18,533 | $18,584 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $17,980 | $9,772 |
| Total net assets | $126,318 | $153,733 |
| Excess/Deficit for the year | $32,808 | $27,415 |
| Net assets or fund balances at beginning of year | $93,510 | $126,318 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $126,318 | $153,733 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $126,318 | $153,733 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $126,318 | $153,733 |
| Other Information | ||
| 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 |
| 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 |
| 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 | 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: | 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 | $134,886 |
| Subtotal Support | $134,886 |
| Gifts, grants, contributions, and membership fees received | $134,886 |
| 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 | $177,587 |
| Public Support | $134,886 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,664 |
| 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 | $39,037 |
| Gross receipts from related activities, etc. | $0 |
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| 8 | Senior Citizens Of The Post Falls Area Of Kootenai County Inc, Post Fall Senior Center | 1215 E 3rd Ave, Post Falls, ID 83854 | ID | 1986-05 | $369,039 |
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| 10 | Shoshone Indians Inc | P O Box 2799, Sun Valley, ID 83353-2799 | ID | 1977-08 | $3,709 |
| 11 | Shoshone Medical Center Foundation Inc | 25 Jacobs Gulch Road, Kellogg, ID 83837 | ID | 1994-08 | $100,926 |
| 12 | Shriners International, El Korah Shriners Group Return | 1118 W Idaho St, Boise, ID 83702-5624 | ID | 1940-11 | $62,788 |
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