Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$781,509
Down $111,070 (-12%) from 2010
Net Assets
Down$781,509
Down $111,070 (-12%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$96,191
Up $51,512 (+115%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $108,097
Mission and Program Overview
Mission
To foster, promulgate and spread the basque culture and heritage to its members, its members' descendants, the public, friends and supporters of the basque community in the state of idaho or elsewhere through offering educational programs and activities focusing on basque studies, music, dancing, cuisine and recreation and to provide economic assistance to any person maimed or falling sick.
Filing and Contact Details
Filer
- EIN
- 26-0513270
Raw XML AppendixShowing 400 of 425 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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER, PROMULGATE AND SPREAD THE BASQUE CULTURE AND HERITAGE TO MEMBERS AND THEIR FAMILIIES THROUGH EDUCATIONAL PROGRAMS AND ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 601 GROVE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 837025971 |
| IRS990/AllOtherContributions | 0 | 26682 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5008 |
| IRS990/AllOtherExpenses/Total | 0 | 5008 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 687770 |
| IRS990/CashNonInterestBearing/EOY | 0 | 208999 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| 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 | 57422 |
| IRS990/ContributionsGrantsPriorYear | 0 | 35897 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 197 |
| IRS990/DepreciationDepletion/Total | 0 | 197 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ECONOMIC ASSISTANCE TO INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 25454 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6149 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6149 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| 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/NamePerson | 0 | TERE ACHABAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTIN BILBAO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | YSABEL BILBAO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHNNY BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RYAN BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNIE GAVICA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA A LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICARDO YANCI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY WRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | XANTI ALCELAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATTI GABICA HAAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY-TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 25454 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5684 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 25454 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 25454 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 108097 |
| IRS990/GrossRents/Real | 0 | 83426 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 813 |
| IRS990/Insurance/Total | 0 | 813 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6584 |
| IRS990/InvestmentIncomePriorYear | 0 | 3074 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6584 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6584 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 334861 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 428791 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 124374 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 93930 |
| IRS990/LessRentalExpenses/Real | 0 | 106043 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 30740 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO FOSTER, PROMULGATE AND SPREAD THE BASQUE CULTURE AND HERITAGE TO ITS MEMBERS, ITS MEMBER'S DESCENDANTS, THE PUBLIC, FRIENDS AND SUPPORTERS OF THE BASQUE COMMUNITY IN THE STATE OF IDAHO OR ELSEWHERE THROUGH OFFERING EDUCATIONAL PROGRAMS AND ACTIVITIES FOCUSING ON BASQUE STUDIES, MUSIC, DANCING, CUISINE AND RECREATION AND TO PROVIDE ECONOMIC ASSISTANCE TO ANY PERSON FALLING SICK OR MAIMED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY WRAY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 892579 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 781509 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -22617 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -22617 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -42327 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1634 |
| IRS990/Occupancy/Total | 0 | 1634 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 23545 |
| IRS990/OtherExpensesCurrentYear | 0 | 45658 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TAXES |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | NEWSLETTER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12635 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6612 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5554 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3211 |
| IRS990/OtherExpenses/Total | 0 | 12635 |
| IRS990/OtherExpenses/Total | 1 | 6612 |
| IRS990/OtherExpenses/Total | 2 | 5554 |
| IRS990/OtherExpenses/Total | 3 | 3211 |
| IRS990/OtherRevenueCurrentYear | 0 | -64944 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722410 |
| IRS990/OtherRevenueMisc/Description | 0 | BAR INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -42327 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | -42327 |
| IRS990/OtherRevenuePriorYear | 0 | -5601 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22487 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22487 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 500 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 500 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2592 |
| IRS990/PayrollTaxes/Total | 0 | 2592 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2992 |
| IRS990/ProgramServiceRevenue/Description | 0 | SAN INAZIO |
| IRS990/ProgramServiceRevenue/Description | 1 | SHEEPHERDER'S BALL |
| IRS990/ProgramServiceRevenue/Description | 2 | EVENTS, DANCES & DINNE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 130570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | -6025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -6025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -16933 |
| IRS990/ReconcilationRevenueExpenses | 0 | -94137 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -22617 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 892079 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 781009 |
| IRS990/RevenuesLessExpensesCY | 0 | -94137 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 119261 |
| IRS990/SalariesEtcCurrentYear | 0 | 25079 |
| IRS990/SalariesEtcPriorYear | 0 | 15450 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 80435 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 478580 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 57422 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 35897 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 95319 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 40509 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 30054 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 70563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 61427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 61427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 40509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 30054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 70563 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.31040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.68960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 156746 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 118849 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 35897 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/Total509/Total | 0 | 156746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 159358 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 65951 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 227309 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 81961 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 269721 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 351682 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11969 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65140 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 77109 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 93930 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 19775 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | CASH PAYMENTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ASSISTANCE IN MAKING HOME-RELATED PAYMENTS DURING TIMES OF FINANCIAL DISTRESS |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | YSABEL BILBAO AND MARTIN BILBAO - FAMILY RELATIONSHIP JOHNNY BOYD AND RYAN BOYD - FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS THE FORM 990 AND ALL SCHEDULES/ATTACHMENTS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES UPON PRIOR REQUEST OF MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LOSS ON DISPOSITION OF ASSET -16,933. TOTAL TO FORM 990, PART XI, LINE 5: -16,933. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 601 GROVE ST |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | BOISE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | ID |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 83702 |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 271495564 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | ID |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BASQUE CENTER BAR LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | OPERATION OF A BAR AND RESTAURANT FOR MEMBERS OF BASQUE FOUNDATION, INC. |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 601 GROVE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOISE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83702 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PATTY GABICA HAAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083227010 |
| IRS990/TotalAssets/BOY | 0 | 892579 |
| IRS990/TotalAssetsBOY | 0 | 892579 |
| IRS990/TotalAssets/EOY | 0 | 781509 |
| IRS990/TotalAssetsEOY | 0 | 781509 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 57422 |
| IRS990/TotalExpensesCurrentYear | 0 | 96191 |
| IRS990/TotalExpensesPriorYear | 0 | 44679 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 70737 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 25454 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 96191 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -42327 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 892579 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 781509 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 892579 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 781509 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | -42327 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 25454 |
| IRS990/TotalProgramServiceRevenue | 0 | 2992 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2054 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 163940 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -13041 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2054 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -42327 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3845 |
| IRS990/Travel/Total | 0 | 3845 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $781,509
- Liabilities
- $0
- Net assets
- $781,509
- Revenue
- -
- Expenses
- $96,191
- Net income
- -