Civic Intelligence

Basque Foundation Inc.

990 • Fiscal year 2022 • EIN 26-0513270

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileN/A
601 Grove StreetBoise, ID 83702-5971

(208) 322-7010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$13,172

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

162%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,069,103

Up $35,493 (+3.4%) from 2021

Net Assets

Up

$1,069,103

Up $35,495 (+3.4%) from 2021

Liabilities

Down

$0

Down $2 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Up

$476,857

Up $294,711 (+162%) from 2021

Expenses

Up

$405,309

Up $224,438 (+124%) from 2021

Net Income

Up

$71,548

Up $70,273 (+5512%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $892,579Liabilities 2010: $0Net Assets 2010: $892,5792010Assets 2011: $781,509Liabilities 2011: $0Net Assets 2011: $781,5092011Assets 2012: $824,289Liabilities 2012: $1,704Net Assets 2012: $822,5852012Assets 2013: $872,403Liabilities 2013: $0Net Assets 2013: $872,4032013Assets 2014: $857,725Liabilities 2014: $0Net Assets 2014: $857,7252014Assets 2015: $1,109,840Liabilities 2015: $2,135Net Assets 2015: $1,107,7052015Assets 2016: $1,054,152Liabilities 2016: $0Net Assets 2016: $1,054,1522016Assets 2017: $1,084,596Liabilities 2017: $0Net Assets 2017: $1,084,5962017Assets 2018: $1,042,390Liabilities 2018: $2,050Net Assets 2018: $1,040,3402018Assets 2019: $1,032,474Liabilities 2019: $0Net Assets 2019: $1,032,4742019Assets 2020: $1,044,567Liabilities 2020: $24,900Net Assets 2020: $1,019,6672020Assets 2021: $1,033,610Liabilities 2021: $2Net Assets 2021: $1,033,6082021Assets 2022: $1,069,103Liabilities 2022: $0Net Assets 2022: $1,069,1032022Assets 2023: $1,128,655Liabilities 2023: $0Net Assets 2023: $1,128,6552023Assets 2024: $1,124,888Liabilities 2024: $0Net Assets 2024: $1,124,8882024

Highlighted filing

2022

Assets$1,069,103
Liabilities$0
Net Assets$1,069,103
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $44,6792010Expenses 2011: $96,1912011Expenses 2012: $79,7662012Revenue 2013: $114,702Expenses 2013: $64,884Net Income 2013: $49,8182013Revenue 2014: $75,241Expenses 2014: $89,919Net Income 2014: -$14,6782014Revenue 2015: $340,607Expenses 2015: $90,627Net Income 2015: $249,9802015Revenue 2016: $230,227Expenses 2016: $283,780Net Income 2016: -$53,5532016Revenue 2017: $293,545Expenses 2017: $263,101Net Income 2017: $30,4442017Revenue 2018: $234,209Expenses 2018: $278,465Net Income 2018: -$44,2562018Revenue 2019: $390,491Expenses 2019: $398,359Net Income 2019: -$7,8682019Revenue 2020: $205,349Expenses 2020: $218,156Net Income 2020: -$12,8072020Revenue 2021: $182,146Expenses 2021: $180,871Net Income 2021: $1,2752021Revenue 2022: $476,857Expenses 2022: $405,309Net Income 2022: $71,5482022Revenue 2023: $448,587Expenses 2023: $444,807Net Income 2023: $3,7802023Revenue 2024: $431,465Expenses 2024: $435,232Net Income 2024: -$3,7672024

Highlighted filing

2022

Revenue$476,857
Expenses$405,309
Net Income$71,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$804,286
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,033,108$1,068,603▲ $35,495
Investments in Publicly Traded Securities$372,060$422,787▲ $50,727
Cash and Non-Interest-Bearing Accounts$278,959$372,069▲ $93,110
Land, Buildings, and Equipment, Net$233,392$214,807▼ $18,585
Savings and Temporary Cash Investments$149,199$59,440▼ $89,759
Pd in Cap Srpls Land Bldg Eqp Fund$500$500→ $0
Total Assets$1,033,610$1,069,103▲ $35,493
Liabilities
Accounts Payable and Accrued Expenses$2--
Total Liabilities$2$0▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,033,608$1,069,103▲ $35,495
Total Liabilities and Net Assets / Fund Balance$1,033,610$1,069,103▲ $35,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,346$451,163$665,509
Equipment$461$131,891$132,352
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty Gabica HaasSecretary/trPT$13,172$13,172

Board Members and Trustees

NameTitle
Ed OrbeaPresident
Christina GamboaDirector
Gina GridleyDirector
Isana UrquidiDirector
Johnny BoydDirector
Joseba BriswellDirector
Mike FranzoiaDirector
Ricardo YanciDirector
Ryan BoydDirector
Alicia KnoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,719
Program Service Revenue
$118,628
Investment Income
$-1,875
Other Revenue
$177,385
All Other Contributions
$98,137
Change in Net Assets
$71,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,056
Salaries, Compensation, and Employee Benefits$85,643
Grants and Similar Amounts Paid$8,610
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,075--$66,075
Occupancy$48,674$568-$49,242
All Other Expenses$1,544$34,997-$36,541
Office Expenses$12,943$6,573-$19,516
Current Officers, Directors, Trustees, and Key Employees-$13,172-$13,172
Other Expenses$12,497$14,529-$12,497
Grants to Domestic Individuals$8,610--$8,610
Fees for Services Accounting$2,300$4,850-$7,150
Insurance$6,282$475-$6,757
Depreciation Depletion$6,332$307-$6,639
Payroll Taxes$5,361$1,035-$6,396
Fees for Services Legal-$4,262-$4,262
Total Functional Expenses$324,541$80,768$0$405,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Johnny boyd ryan boyd director director family relationship”

Form 990, Page 6, Part VI, Line 6

“The organization has members who pay annual dues.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 and all schedules/attachments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts of interest policy: reports of possible conflicts of interest are reviewed annually by the board along with necessary staff to insure compliance”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers or key employees of the organization: the executive committee of the board of directors recommends to the board of directors a compensation package for any compensated officers or key employees. Such compensation is based on the experience, current and historical performance of the employee towards meeting the organization's goals, the market compensation for persons performing similar responsibilities in comparable nonprofit organizations, and the current and projected financial condition of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available for review at the organization's offices upon prior request of management.”

Filing and Contact Details

Filer

Filer Name
Basque Foundation Inc
EIN
26-0513270
Phone
2083227010
Address
601 GROVE STREET, BOISE, ID 83702-5971

Signing Officer

Name
Ed Orbea
Title
President
Phone
2083227010
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Orbea
Formed
2007
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
300

Preparer

Firm
Chigbrow Ryan Murata Chtd
Address
250 S FIFTH ST STE 150, BOISE, ID 83702
Preparer
Cordell R Chigbrow
Phone
2083841040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Operation of a bar for member use and enjoyment”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014529
IRS990/OtherExpensesGrp/ProgramServicesAmt0110713
IRS990/OtherExpensesGrp/ProgramServicesAmt143210
IRS990/OtherExpensesGrp/ProgramServicesAmt212497
IRS990/OtherExpensesGrp/TotalAmt0110713
IRS990/OtherExpensesGrp/TotalAmt143210
IRS990/OtherExpensesGrp/TotalAmt214529
IRS990/OtherExpensesGrp/TotalAmt312497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066075
IRS990/OtherSalariesAndWagesGrp/TotalAmt066075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01035
IRS990/PayrollTaxesGrp/ProgramServicesAmt05361
IRS990/PayrollTaxesGrp/TotalAmt06396
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED ORBEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS, DANCES & DINNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118628
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS AND ACTIVITIES CELEBRATING AND PROMOTING THE BASQUE COMMUNITY, CULTURE, & HERITAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF A BAR FOR MEMBER USE AND ENJOYMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09650
IRS990/PYInvestmentIncomeAmt06141
IRS990/PYOtherExpensesAmt099223
IRS990/PYOtherRevenueAmt035967
IRS990/PYProgramServiceRevenueAmt07114
IRS990/PYRevenuesLessExpensesAmt01275
IRS990/PYSalariesCompEmpBnftPaidAmt071998
IRS990/PYTotalExpensesAmt0180871
IRS990/PYTotalRevenueAmt0182146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01033108
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01068603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039485
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020858
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020858
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.96550
IRS990ScheduleA/PublicSupportTotal509Amt01254849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161602
IRS990ScheduleA/Total509Grp/TotalAmt01254849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01315192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214807
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL AND LEGAL EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH PAYME
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF A BAR FOR MEMBER USE AND ENJOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHNNY BOYD RYAN BOYD DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE FORM 990 AND ALL SCHEDULES/ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENFORCEMENT OF CONFLICTS OF INTEREST POLICY: REPORTS OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD ALONG WITH NECESSARY STAFF TO INSURE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS TO THE BOARD OF DIRECTORS A COMPENSATION PACKAGE FOR ANY COMPENSATED OFFICERS OR KEY EMPLOYEES. SUCH COMPENSATION IS BASED ON THE EXPERIENCE, CURRENT AND HISTORICAL PERFORMANCE OF THE EMPLOYEE TOWARDS MEETING THE ORGANIZATION'S GOALS, THE MARKET COMPENSATION FOR PERSONS PERFORMING SIMILAR RESPONSIBILITIES IN COMPARABLE NONPROFIT ORGANIZATIONS, AND THE CURRENT AND PROJECTED FINANCIAL CONDITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES UPON PRIOR REQUEST OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BASQUE CENTER BAR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271495564
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OPERATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0601 GROVE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd083702
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033610
IRS990/TotalAssetsEOYAmt01069103
IRS990/TotalAssetsGrp/BOYAmt01033610

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,103
Liabilities
$0
Net assets
$1,069,103
Revenue
$476,857
Expenses
$405,309
Net income
$71,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.43$0.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.45$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.39$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.34$0.09$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.04