Southwest Idaho Mountain Biking Association Inc in Boise, Idaho (ID)
Table of contents:
| Southwest Idaho Mountain Biking Association Inc | |
| Employer Identification Number (EIN) | 820465437 |
| Name of Organization | Southwest Idaho Mountain Biking Association Inc |
| Address | PO BOX 1443, Boise, ID 83701-1443 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 10/2003 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $140,054 |
| Amount of Income | $127,903 |
| Form 990 Revenue Amount | $94,262 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreation, Sports, Leisure, Athletics (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $35,671 | $43,373 | $94,262 |
| Contributions, gifts, grants, and similar amounts received | $5,000 | $6,450 | $49,729 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $4,230 | $6,993 | $9,871 |
| 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 | $26,441 | $29,930 | $35,007 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $43,942 | $52,303 | $67,753 |
| Less: direct expenses from gaming and fundraising events | $17,501 | $22,373 | $32,746 |
| Gross profit/loss from sales of inventory | $0 | $0 | $-345 |
| Gross sales of inventory, less returns and allowances | $292 | $585 | $550 |
| Less: cost of goods sold | $292 | $585 | $895 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $43,729 | $23,045 | $46,183 |
| Total net assets | $71,647 | $91,975 | $140,054 |
| Excess/Deficit for the year | $-8,058 | $20,328 | $48,079 |
| Net assets or fund balances at beginning of year | $79,705 | $71,647 | $91,975 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $91,975 | $140,054 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $71,647 | $91,975 | $140,054 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $71,647 | $91,975 | $140,054 |
| 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: | 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $362,831 |
| Subtotal | $362,831 |
| Gifts, grants, contributions, and membership fees received | $107,521 |
| 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 | $255,310 |
| 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 | $362,831 |
| Public support | $362,831 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| E L Sullivan Foundation Inc in Boise, ID |
Gosha Education Foundation Inc in Boise, ID
 |
|
Rat Retreat Inc in Boise, ID
|
| Christs Love Vineyard Fellowship in Pocatello, ID |
|
Hecla Charitable Foundation in Coeur Dalene, ID
|
Goodfellow Fund Inc in Idaho Falls, ID
  |
|
Community Dinner Table Incorporated in Blackfoot, ID
|
|
Vietnam Veterans Of America in Sandpoint, 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 | South Lake Youth Ministries Inc | PO BOX 363, Plummer, ID 83851 | ID | 2009-08 | $58,084 |
| 2 | South Park Inc | 415 S Arthur Ave, Pocatello, ID 83204-3303 | ID | 1988-02 | $2,908,706 |
| 3 | South Side Electric Inc | PO BOX 69, Declo, ID 83323-0069 | ID | 1940-03 | $3,037,426 |
| 4 | South-Central Idaho Tourism And Recreational Development Assoc Inc | PO BOX 5155, Twin Falls, ID 83303-5155 | ID | 1998-07 | $284,251 |
| 5 | Southeast Idaho Canal Company | PO BOX 15, Saint Anthony, ID 83445-0015 | ID | 2004-10 | $112,906 |
| 6 | Southeast Idaho Little League Football Inc | PO BOX 1303, Pocatello, ID 83204-1303 | ID | 1989-09 | $172,155 |
| 7 | Southern Idaho Soccer League Inc | 3527 South Federal Way 234, Boise, ID 83705-5204 | ID | 2008-07 | $116,716 |
| 8 | Southern Idaho Timber Protective Association Inc | 555 Deinhard Lane, Mccall, ID 83638-4802 | ID | 1982-03 | $1,132,099 |
| 9 | Southwest Hide Employee Benefit Trust | 9207 W Black Eagle Dr, Boise, ID 83709-1558 | ID | 1988-01 | $1,210,215 |
| 10 | Southwest Idaho District Dental Society | 5355 W State St, Boise, ID 83703-3333 | ID | 1992-11 | $13,191 |
| 11 | Southwest Idaho Mountain Biking Association Inc | PO BOX 1443, Boise, ID 83701-1443 | ID | 2003-10 | $127,903 |
| 12 | Southwest Idaho Resource Conservation & Development Rc&d Co, Southwest Idaho Rc&d | PO BOX 123, Meridian, ID 83680-0123 | ID | 1995-07 | $460,586 |
| 13 | Southwestern Idaho Senior Citizens Recreational Association Inc | PO BOX 625, Donnelly, ID 83615-0625 | ID | 1983-02 | $135,251 |
| 14 | Spay Neuter Clinc | 1172 Flannigan Creek Rd, Viola, ID 83872-9780 | ID | 2009-02 | $193,279 |
| 15 | Special Needs Adoptive Parent Services | 2399 S Orchard St Ste 200, Boise, ID 83705-3795 | ID | 2002-07 | $360,571 |
| 16 | Sports Committee Inc | 623 N 11th Ave, Pocatello, ID 83201-4752 | ID | 2014-08 | $96,163 |
| 17 | Springs Of Hope Ranch | 3649 Perkins Lake Rd, Moyie Springs, ID 83845-4902 | ID | 2009-05 | $262,078 |
| 18 | Spurwing Country Club Inc | 6800 N Spurwing Way, Meridian, ID 83646-5176 | ID | 1995-03 | $2,134,855 |
| 19 | St Lukes Jerome Ltd | 190 E Bannock St, Boise, ID 83712-6241 | ID | 2014-05 | $18,622,834 |
| 20 | St Joe Snow Riders Inc | 549 Rimrock Dr, Saint Maries, ID 83861-7178 | ID | 1995-10 | $22,550 |
Organization representatives - add corrected or new information about Southwest Idaho Mountain Biking Association Inc »
Non-representatives - add comments about Southwest Idaho Mountain Biking Association Inc»