Idaho River Kids Inc in Eagle, Idaho (ID)

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Idaho River Kids Inc
Employer Identification Number (EIN)820521495
Name of OrganizationIdaho River Kids Inc
In Care of NameTom Long
AddressPo Box 2330, Eagle, ID 83616
SubsectionEducational Organization
Ruling Date02/2003
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$35,921
Amount of Income$32,760
Form 990 Revenue Amount$32,760
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs


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Amount of income in 2013: $32,760 (it was $0 in 2013)
This organization: 

 $32,760
Other organizations performing similar types of work: 

 $85,582

Assets in 2013: $35,921 (it was $0 in 2013)
Idaho River Kids Inc: 

 $35,921
Other organizations performing similar types of work: 

 $35,195

Expenses in 2012: $22,387
This organization: 

 $22,387
Other organizations performing similar types of work: 

 $66,869

Income to expenses ratio in 2012: 1.5
Idaho River Kids Inc: 

 1.5
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2012: 91.6%
Idaho River Kids Inc: 

 91.6%
Other organizations performing similar types of work: 

 98.5%

Financial snapshot ($)

Revenue for 2012

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$32,760
Contributions, gifts, grants, and similar amounts received$30,000
Program service revenue including government fees and contracts$0
Membership dues and assessments$2,760
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$22,387
Total net assets$35,921
Excess for the year$10,373
Net assets or fund balances at beginning of year$25,548
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$35,921
Total liabilities$0
Net assets or fund balances$35,921
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$152,161
Gifts, grants, contributions, and membership fees received$152,161
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$0
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19Pacifica-A Garden In The Siskiyous IncPO BOX 1, Williams, OR 97544-0001OR1999-12$1,267,916
20Idaho River Kids IncPo Box 2330, Eagle, ID 83616ID2003-02$32,760
Number of organizations performing similar types of work
Alaska10
Alabama17
Arkansas7
Arizona41
California276
Colorado81
Connecticut15
District of Columbia22
Delaware2
Florida80
Georgia29
Hawaii19
Iowa16
Idaho13
Illinois46
Indiana17
Kansas9
Kentucky19
Louisiana15
Massachusetts48
Maryland30
Maine24
Michigan52
Minnesota31
Missouri17
Mississippi10
Montana22
North Carolina46
North Dakota1
Nebraska10
New Hampshire16
New Jersey34
New Mexico20
Nevada17
New York87
Ohio38
Oklahoma10
Oregon54
Pennsylvania48
Rhode Island10
South Carolina17
South Dakota3
Tennessee20
Texas86
Utah13
Virginia51
Vermont19
Washington84
Wisconsin31
West Virginia8
Wyoming10
International2
Total1,703

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