IDAHO POWER FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO POWER FOUNDATION INC (EIN 82-0530529)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-18
- IRS object ID
- 202231089349100223
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-18T15:09:50-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820530529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO POWER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDAH | BusinessNameControlTxt |
| Phone | 2083886757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 W IDAHO STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE W MARCHIORO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2083886757 | PhoneNum |
| Signature | 2022-04-18 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GENE | PersonFirstNm |
| Person Last | MARCHIORO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,511,219 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $7,803 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,803 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,007,803 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,803 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $134 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $281 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $415 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $172,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $172,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $172,665 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $172,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $835,138 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,803 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $173,232 | CashBOYAmt |
| Cash EOY | $1,000,567 | CashEOYAmt |
| Cash EOYFMV | $1,000,567 | CashEOYFMVAmt |
| Other Investments BOY | $482,346 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $490,149 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $510,652 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $655,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,490,716 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,511,219 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $655,578 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,490,716 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $655,578 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,490,716 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $655,578 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,490,716 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $655,578 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $835,138 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,490,716 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,490,716 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $108 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $108 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $108 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $108 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | IDAHO POWER COMPANY | IndividualWithBooksNm |
| Phone | 2083886757 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 W IDAHO STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN R KEEN | ||||||||
| 1221 W IDAHO STREET | BOISE | ID | 83702 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| EUGENE W MARCHIORO | ||||||||
| 1221 W IDAHO STREET | BOISE | ID | 83702 | TREASURER | 0.00 | $0 | $0 | $0 |
| PATRICK A HARRINGTON | ||||||||
| 1221 W IDAHO STREET | BOISE | ID | 83702 | SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $513,105 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $865,505 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,378,610 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,378,610 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,679 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,357,931 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $67,897 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $67,897 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $108 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $108 | TotalTaxAmt |
| Distributable Before Adj | $67,789 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $67,789 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $67,789 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $172,250 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $172,250 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $67,789 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $67,749 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $67,749 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $172,250 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $67,789 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $104,461 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $172,210 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $172,210 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $67,749 | ExcessFromYear2Amt |
| Excess From Current Year | $104,461 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SANDRA HOLMES | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 W IDAHO STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2083882688 | RecipientPhoneNum |
| Recipient Email Address | SHOLMES@IDAHOPOWER.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS WILL BE FURNISHED UPON REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS ARE GRANTED TO HEALTH & HUMAN SERVICES, CULTURE & ARTS, AND CIVIC & COMMUNITY NEEDS IN SOUTHERN IDAHO, EASTERN OREGON AND NORTHERN NEVADA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | NONE | PC | SERVICES TO ARMED FORCES SUPPORT | $2,500 |
| BIG BROTHERS BIG SISTERS OF SW IDAHO | |||||||
| 7609EMERALD STREET | BOISE | ID | 83704 | NONE | PC | MAGICAL MOMENT | $1,250 |
| BIRDS OF PREY NCA PARTNERSHIP | |||||||
| 1791 S HILTON ST | BOISE | ID | 83705 | NONE | PC | RAPTOR FEST | $500 |
| BOISE MUSIC WEEK | |||||||
| PO BOX 155 | BOISE | ID | 83701 | NONE | PC | BOISE MUSIC WEEK | $1,000 |
| BOISE PHILHARMONIC ASSOCIATION INC | |||||||
| 516 S 9TH ST STE C | BOISE | ID | 83702 | NONE | PC | OPENING NIGHT ENCORE | $3,000 |
| BOISE RESCUE MISSION | |||||||
| PO BOX 1494 | BOISE | ID | 83701 | NONE | PC | RESCUE LODGE | $3,500 |
| BOISE RIVER ENHANCEMENT NETWORK | |||||||
| PO BOX 9402 | BOISE | ID | 83707 | NONE | PC | SPONSORSHIP | $250 |
| BOISE STATE UNIVERSITY FOUNDATION | |||||||
| 1173 W UNIVERSITY DR | BOISE | ID | 83706 | NONE | PC | CENTER FOR MATERIALS RESEARCH BUILDING FUND | $20,000 |
| BOISE STATE UNIVERSITY | |||||||
| 1173 W UNIVERSITY DR | BOISE | ID | 83706 | NONE | PC | BLUE SKY INSTITUTE, 7TH ANNUAL DIVERSITY SUMMIT | $1,000 |
| BOISE VALLEY POW-MIA | |||||||
| PO BOX 413 | MERIDIAN | ID | 83680 | NONE | PC | COVER A VET | $500 |
| BOYS AND GIRLS CLUB OF WESTERN TREASURE VALLEY | |||||||
| PO BOX 876 | ONTARIO | OR | 97914 | NONE | PC | A SUMMER OF HEALING HOPE AND HAPPINESS | $500 |
| BOYS GIRLS CLUB OF ADA CO | |||||||
| 610 E 42ND ST | BOISE | ID | 83714 | NONE | PC | 2021 WILD WEST AUCTION | $1,500 |
| CHILDREN'S HOME SOCIETY OF IDAHO | |||||||
| 740 WARM SPRINGS AVE | BOISE | ID | 83712 | NONE | PC | WORLD TOUR GALA | $1,250 |
| CHILDREN'S MUSEUM OF IDAHO | |||||||
| PO BOX 1372 | MERIDIAN | ID | 83680 | NONE | PC | EARTH & SPACE | $2,000 |
| FACES OF HOPE FOUNDATION | |||||||
| 417 S 6TH ST | BOISE | ID | 83702 | NONE | PC | BLOCK PARTY | $1,500 |
| GARDEN CITY PUBLIC LIBRARY FOUNDATION | |||||||
| 6015 N GLENWOOD ST | GARDEN CITY | ID | 83714 | NONE | PC | BASH FOR BOOKS | $1,500 |
| GIRL SCOUTS OF THE SILVER SAGE | |||||||
| 8948 W BARNES ST | BOISE | ID | 83709 | NONE | PC | CAMPER OUTDOOR PROGRAM | $2,500 |
| HABITAT FOR HUMANITY | |||||||
| PO BOX 6571 | BOISE | ID | 83707 | NONE | PC | SILVER SPONSOR - EVENING IN THE GARDEN | $1,500 |
| HAGERMAN QUICK RESPONSE UNIT INC | |||||||
| PO BOX 336 | HAGERMAN | ID | 83332 | NONE | PC | SWIFTWATER RESCUE | $2,500 |
| IDAHO BOTANICAL GARDEN | |||||||
| 2355 OLD PENITENTIARY RD | BOISE | ID | 83712 | NONE | PC | WINTER GARDEN AGLOW | $3,500 |
| IDAHO COMMISSION ON HISPANIC AFFAIRS | |||||||
| 2399 S ORCHARD STREET SUITE 102 | BOISE | ID | 83705 | NONE | GOV | ANNUAL YOUTH SUMMIT | $3,000 |
| IDAHO FFA FOUNDATION | |||||||
| PO BOX 827 | STAR | ID | 83669 | NONE | PC | 90TH ANNUAL STATE CONVENTION | $1,500 |
| IDAHO FOODBANK WAREHOUSE | |||||||
| 3630 E COMMERCIAL CT | MERIDIAN | ID | 83642 | NONE | PC | CHEFS' AFFAIR | $1,500 |
| IDAHO HUMANE SOCIETY | |||||||
| 1300 S BIRD STREET | BOISE | ID | 83709 | NONE | PC | TOAST TO TAILS | $2,500 |
| IDAHO LAW FOUNDATION | |||||||
| PO BOX 895 | BOISE | ID | 83701 | NONE | PC | ACCESS TO JUSTICE | $2,500 |
| IDAHO NONPROFIT CENTER | |||||||
| 5257 W FAIRVIEW AVENUE SUITE 260 | BOISE | ID | 83706 | NONE | PC | IDAHO GIVES | $2,500 |
| IDAHO STATE UNIVERSITY FOUNDATION | |||||||
| 921 S 8TH AVE STOP 8050 | POCATELLO | ID | 83209 | NONE | PC | SIMPLOT GAMES | $2,500 |
| IDAHO STEM ACTION CENTER FOUNDATION | |||||||
| 802 W BANNOCK ST STE 900 | BOISE | ID | 83702 | NONE | PC | WORLD CENTER FOR BIRDS OF PREY THE PEREGRINE FUND | $20,000 |
| IDAHO TRAILS ASSOCIATION | |||||||
| PO BOX 165 | BOISE | ID | 83701 | NONE | PC | TRAILS | $1,000 |
| IDAHO ZOOLOGICAL SOCIETY AKA FRIENDS OF ZOO BOISE | |||||||
| 355 JULIA DAVIS DRIVE | BOISE | ID | 83702 | NONE | PC | ZOOBILEE 2021 | $3,500 |
| IDAHO ZOOLOGICAL SOCIETY AKA FRIENDS OF ZOO BOISE | |||||||
| 355 JULIA DAVIS DRIVE | BOISE | ID | 83702 | NONE | PC | TRUMPETER SWAN CONSERVATION, WETLAND SOD | $2,500 |
| JESSE TREE | |||||||
| 1121 W MILLER ST | BOISE | ID | 83702 | NONE | PC | HOUSED FOR THE HOLIDAYS | $3,000 |
| JORDAN VALLEY-OWYHEE HERITAGE COUNCIL | |||||||
| PO BOX 361 | JORDAN VALLEY | OR | 97910 | NONE | PC | GROCERY DELIVERY | $1,000 |
| LIFE'S KITCHEN | |||||||
| PO BOX 6286 | BOISE | ID | 83707 | NONE | PC | 2021 WORKFORCE DEVELOPMENT | $1,500 |
| LINCOLN COUNTY IDAHO | |||||||
| 410 N MAIN | RICHFIELD | ID | 83349 | NONE | GOV | YOUTH CENTER ROOF | $1,000 |
| MAGIC VALLEY ARTS COUNCIL | |||||||
| 195 RIVER VISTA PL | TWIN FALLS | ID | 83301 | NONE | PC | THOUSAND SPRINGS FESTIVAL | $2,500 |
| NAACP - TREASURE VALLEY | |||||||
| PO BOX 8436 | BOISE | ID | 83707 | NONE | PC | 2021 FREEDOM FUND BANQUET | $2,500 |
| NATIONAL FEDERATION FOR THE BLIND OF IDAHO | |||||||
| 1320 E WASHINGTON ST | BOISE | ID | 83712 | NONE | PC | CYCLE FOR INDEPENDENCE | $1,000 |
| NEIGHBORWORKS BOISE | |||||||
| 3380 W AMERICANA TERRACE STE 120 | BOISE | ID | 83706 | NONE | PC | PAINT THE TOWN AND RAKE UP BOISE | $4,000 |
| OAKLEY VALLEY ARTS COUNCIL | |||||||
| PO BOX 176 | OAKLEY | ID | 83346 | NONE | PC | OPERA HOUSE RESTORATION | $2,500 |
| OPERATION WARMHEART | |||||||
| PO BOX 4188 | MOUNTAIN HOME AFB | ID | 83648 | NONE | PC | IDAHO PATRIOT THUNDER RIDE | $1,000 |
| RONALD MCDONALD HOUSE CHARITIES OF IDAHO INC | |||||||
| 139 E WARM SPRINGS AVE | BOISE | ID | 83712 | NONE | PC | SPORTING CLAYS TOURNAMENT | $2,500 |
| SHOSHONE BANNOCK TRIBES | |||||||
| PO BOX 306 PIMA DRIVE | FORT HALL | ID | 83203 | NONE | GOV | CULTURAL CENTER | $1,000 |
| SOUTH CENTRAL IDAHO TOURISM AND RECREATIONL DEVELOPMENT ASSOCIATION INC | |||||||
| 2015 NIELSEN POINT PLACE SUITE 200 | TWIN FALLS | ID | 83301 | NONE | PC | LIGHTS AND LASERS | $2,000 |
| ST ALPHONSUS FOUNDATION | |||||||
| 1055 N CURTIS RD | BOISE | ID | 83706 | NONE | PC | 2021 FESTIVAL OF TREES | $5,000 |
| ST LUKE'S HEALTH FOUNDATION | |||||||
| 190 E BANNOCK ST | BOISE | ID | 83712 | NONE | PC | 2021 KID FOR A NIGHT | $5,000 |
| SW IDAHO SOCIETY OF WOMEN ENGINEERS | |||||||
| PO BOX 5641 | BOISE | ID | 83705 | NONE | PC | 2021 IDAHO SWE SCHOLARSHIP | $3,000 |
| THE CABIN | |||||||
| 801 S CAPITOL BLVD | BOISE | ID | 83702 | NONE | PC | WRITERS IN THE SCHOOLS | $2,500 |
| THE FRESHWATER TRUST | |||||||
| 700 SW TAYLOR STREET SUITE 200 | PORTLAND | OR | 97205 | NONE | PC | IMMERSIVE SPONSORSHIP | $2,500 |
| THE HOME PARTNERSHIP FOUNDATION | |||||||
| PO BOX 7899 | BOISE | ID | 83707 | NONE | PC | CAMPAIGN TO END HOMELESSNESS | $20,000 |
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | NONE | PC | LIGHT THE NIGHT | $500 |
| THE PEREGRINE FUND | |||||||
| 5668 W FLYING HAWK LN | BOISE | ID | 83709 | NONE | PC | EDUCATION PROGRAM | $5,000 |
| TREASURE VALLEY DOWN SYNDROME ASSOCIATION | |||||||
| PO BOX 1404 | MERIDIAN | ID | 83680 | NONE | PC | WALK | $1,000 |
| UNIVERSITY OF IDAHO FOUNDATION | |||||||
| PO BOX 443143 | MOSCOW | ID | 83844 | NONE | PC | GRAND SCHOLARS PROGRAM | $5,000 |
| WITCO INC | |||||||
| 3919 E USTICK ROAD | CALDWELL | ID | 83605 | NONE | PC | GOLF TOURNAMENT | $500 |
| WOMEN'S AND CHILDREN'S ALLIANCE INC | |||||||
| 720 W WASHINGTON ST | BOISE | ID | 83702 | NONE | PC | 2021 TRIBUTE TO WOMEN AND INDUSTRY | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $172,250 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,803 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,803 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,803 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO POWER COMPANY | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 W IDAHO STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VANGUARD ST FED ADMIN FUND | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $490,149 | BookValueAmt |
| EOYFMV | $510,652 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $281 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX ON INVESTMENT INCOME | CategoryTxt |
| Amt | $134 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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