Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.22x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$46,711
No earlier filing loaded for comparison.
Net Assets
-$103,551
No earlier filing loaded for comparison.
Liabilities
$150,262
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$514,727
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $539,054
Mission and Program Overview
Mission
The primary mission of Opera Idaho is to fund and produce opera of the highest possible professional standard, in Boise and throughout the State of Idaho, and to foster wider acceptance, appreciation and enjoyment of opera and related art forms in young people and adults of all social and economic backgrounds, through diverse educational and outreach programs.
Major Activities
- Activity 2
- Educational outreach: the opera has educational and outreach programs, including the opera idaho childrens chorus, which offers training in lyric theater.
Filing and Contact Details
Filer
- EIN
- 23-7331238
Raw XML AppendixShowing 400 of 531 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31402 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40944 |
| IRS990/AccountsReceivable/BOY | 0 | 7793 |
| IRS990/AccountsReceivable/EOY | 0 | 23511 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATIONAL OUTREACH: THE OPERA HAS EDUCATIONAL AND OUTREACH PROGRAMS, INCLUDING THE OPERA IDAHO CHILDRENS CHORUS, WHICH OFFERS TRAINING IN LYRIC THEATER. |
| IRS990/Activity2/Expense | 0 | 8239 |
| IRS990/Activity2/Revenue | 0 | 15252 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY MISSION OF OPERA IDAHO IS TO FUND AND PRODUCE OPERA OF THE HIGHEST POSSIBLE PROFESSIONAL STANDARD, IN BOISE AND THROUGHOUT THE STATE OF IDAHO, AND TO FOSTER WIDER ACCEPTANCE, APPRECIATION AND ENJOYMENT OF OPERA AND RELATED ART FORMS IN YOUNG PEOPLE AND ADULTS OF ALL SOCIAL AND ECONOMIC BACKGROUNDS, THROUGH DIVERSE EDUCATIONAL AND OUTREACH PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 513 S 8TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83702 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4197 |
| IRS990/Advertising/ProgramServices | 0 | 34031 |
| IRS990/Advertising/Total | 0 | 38228 |
| IRS990/AllOtherContributions | 0 | 190241 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4555 |
| IRS990/CashNonInterestBearing/EOY | 0 | 563 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 62212 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19525 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19526 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19526 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58577 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 270615 |
| IRS990/ContributionsGrantsPriorYear | 0 | 234019 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 27591 |
| IRS990/DeferredRevenue/EOY | 0 | 23607 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1896 |
| IRS990/DepreciationDepletion/Total | 0 | 1896 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERA PERFORMANCES: THE OPERA PRODUCES CLASSIC GRAND OPERA, OPERETTAS, AND THE OCCASIONAL MUSICAL COMEDY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 431068 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9175 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9175 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARSHALL GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EFFIE KAUFMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | W BRET AMIDEO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTOPHER HUNTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | YVONNE MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLY A CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ASHLEY B FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MONICA HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MANDY KAYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAMELA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WALT LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK JUNKERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 60269 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | GENERAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24249 |
| IRS990/FundraisingEvents | 0 | 62212 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 7488 |
| IRS990/GovernmentGrants | 0 | 18162 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39198 |
| IRS990/GrossIncomeGaming | 0 | 91250 |
| IRS990/GrossReceipts | 0 | 539054 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 670 |
| IRS990/InformationTechnology/Total | 0 | 670 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1112 |
| IRS990/Insurance/Total | 0 | 1112 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4418 |
| IRS990/Interest/Total | 0 | 4418 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 66138 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 70057 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5603 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3919 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 26000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRIMARY MISSION OF OPERA IDAHO IS TO FUND AND PRODUCE OPERA OF THE HIGHEST POSSIBLE PROFESSIONAL STANDARD, IN BOISE AND THROUGHOUT THE STATE OF IDAHO, AND TO FOSTER WIDER ACCEPTANCE, APPRECIATION AND ENJOYMENT OF OPERA AND RELATED ART FORMS IN YOUNG PEOPLE AND ADULTS OF ALL SOCIAL AND ECONOMIC BACKGROUNDS, THROUGH DIVERSE EDUCATIONAL AND OUTREACH PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK JUNKERT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -96141 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -103551 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14949 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14949 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 83762 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 83762 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 80 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 3 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5908 |
| IRS990/OfficeExpenses/Total | 0 | 5908 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4761 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18718 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8993 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8993 |
| IRS990/OtherExpensePriorYear | 0 | 319847 |
| IRS990/OtherExpensesCurrentYear | 0 | 328980 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL OUTREACH |
| IRS990/OtherExpenses/Description | 2 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 247179 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8239 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2814 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1734 |
| IRS990/OtherExpenses/Total | 0 | 247179 |
| IRS990/OtherExpenses/Total | 1 | 8239 |
| IRS990/OtherExpenses/Total | 2 | 2814 |
| IRS990/OtherExpenses/Total | 3 | 1734 |
| IRS990/OtherLiabilities/BOY | 0 | 59860 |
| IRS990/OtherLiabilities/EOY | 0 | 59711 |
| IRS990/OtherRevenueCurrentYear | 0 | 98711 |
| IRS990/OtherRevenuePriorYear | 0 | 134731 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 104980 |
| IRS990/OtherSalariesAndWages/Total | 0 | 104980 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13197 |
| IRS990/PayrollTaxes/Total | 0 | 13197 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 137991 |
| IRS990/ProgramServiceRevenue/Description | 0 | OPERA PERFORMANCES |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATIONAL OUTREACH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 154193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 122739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15252 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 122739 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15252 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7410 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 122739 |
| IRS990/RevenuesLessExpensesCY | 0 | -7410 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 46301 |
| IRS990/SalariesEtcCurrentYear | 0 | 185747 |
| IRS990/SalariesEtcPriorYear | 0 | 156795 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 512139 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 270615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 234019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 233979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 296878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 266833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1302324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 599693 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 790185 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 270615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 234019 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 233979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 296878 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 266833 |
| IRS990ScheduleA/Total170/Total | 0 | 1302324 |
| IRS990ScheduleA/TotalSupport | 0 | 1302353 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3919 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66138 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 70057 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7410 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7410 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 18718 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 59711 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 18718 |
| IRS990ScheduleD/TotalExpenses | 0 | 514727 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 59711 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3919 |
| IRS990ScheduleD/TotalRevenue | 0 | 507317 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 513 S 8TH STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | BOISE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | ID |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 83702 |
| IRS990ScheduleG/AmountDistributed | 0 | 83762 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 1 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 17924 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 44288 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 62212 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24249 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3938 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 8722 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 12660 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25384 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 62153 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 13873 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 101410 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7460 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 17865 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 13873 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 39198 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MARDI GRAS FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14949 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 200 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 200 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1533 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5275 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4581 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11389 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 7488 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 91250 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 91250 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 83762 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 7488 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 7488 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | MARSHALL GARRETT |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | OPERATIONS MANAGEMENT. |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 1 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | WALT LEE BOARD MEMBER |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | ID |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 26000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MARK JUNKERT |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | MARK JUNKERT |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 13399 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 26000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 26000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD TREASURER REVIEWS AND SIGNS FORM 990 BEFORE FILED. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AFTER FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATION POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. 2. HAS READ AND UNDERSTANDS THE POLICY. 3. HAS AGREED TO COMPLY WITH THE POLICY. 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $46,711
- Liabilities
- $150,262
- Net assets
- -$103,551
- Revenue
- -
- Expenses
- $514,727
- Net income
- -