THE IDAHO SOCIETY FOR ENERGY AND ENVIRONMENTAL EDUCATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE IDAHO SOCIETY FOR ENERGY AND ENVIRONMENTAL EDUCATION (EIN 84-0424210)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-05
- IRS object ID
- 201703109349300100
- Schema version
- 2016v3.0
- 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 | 2017-11-05T22:53:32-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465115390 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINFIN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 BERGESON DR | AddressLine1Txt |
| City | BLACKFOOT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 832215887 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840424210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO SOCIETY FOR ENERGY AND ENVIRO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDAH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1924 | AddressLine1Txt |
| City | MCCALL | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83638 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BEAVER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2088674461 | PhoneNum |
| Signature | 2017-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GINETTE C MANWARING CPA | PreparerPersonNm |
| PTIN | P01403182 | PTIN |
| Phone | 2087820699 | PhoneNum |
| Preparation | 2017-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO ENVIRONMENTAL EDUCATION ASSOC | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK BEAVER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3071 | AddressLine1Txt |
| City | MCCALL | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,907 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | IDAHOEE.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | THE IDAHO ENVIRONMENTAL EDUCATION ASSOCIATION IS DEDICATED TO THE ADVANCEMENT OF ENVIRONMENTAL EDUCATION IN IDAHO. WE SUPPORT AND PROMOTE THE ACTIVITIES OF ALL EDUCATORS WORKING TO CLARIFY OUR UNDERSTANDING OF THE NATURAL WORLD AND OUR ROLE IN IT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,839 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,582 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,067 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,730 | PYTotalRevenueAmt |
| CY Total Revenue | $20,907 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,709 | PYOtherExpensesAmt |
| CY Other Expenses | $11,076 | CYOtherExpensesAmt |
| PY Total Expenses | $5,709 | PYTotalExpensesAmt |
| CY Total Expenses | $11,076 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,021 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,288 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,288 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE IDAHO ENVIRONMENTAL EDUCATION ASSOCIATION IS DEDICATED TO THE ADVANCEMENT OF ENVIRONMENTAL EDUCATION IN IDAHO. WE SUPPORT AND PROMOTE THE ACTIVITIES OF ALL EDUCATORS WORKING TO CLARIFY OUR UNDERSTANDING OF THE NATURAL WORLD AND OUR ROLE IN IT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,091 | ExpenseAmt |
| Revenue | $5,067 | RevenueAmt |
| Desc | IDEEA PLANNED AND SPONSORED THE 16TH ANNUAL IDAHO ENVIRONMENTAL EDUCATION CONFERENCE, A FORUM FOR STATE-WIDE PROFESSIONAL DEVELOPMENT FOR CLASSROOM TEACHERS AND COMMUNITY EDUCATORS, AND HOSTED THE IDAHO ENVIRONMENTAL EDUCATOR OF THE YEAR AWARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $892 | ExpenseAmt |
| Desc | IDEEA FACILITATED THE DEVELOPMENT AND DISSEMINATION OF MATERIALS AND INFORMATION ON ENVIRONMENTAL LITERACY AND EDUCATION THROUGH ITS WEBSITE, NEWSLETTERS, SOCIAL MEDIA, LISTSERV, PROFESSIONAL AND ORGANIZATIONAL DEVELOPMENT ACTIVITIES AND OTHER OUTREACH EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,205 | ExpenseAmt |
| Desc | IDEEA COORDINATED ENVIRONMENTAL EDUCATION ACTIVITIES AS A CORE PARTNER IN THE 4-STATE "EDUCATOR-TO-EDUCATOR INITIATIVE FOR STUDENT LEARNING: A PACIFIC NORTHWEST MODEL FOR COLLECTIVE IMPACT", GENERATING SUPPORT FOR ENVIRONMENTAL EDUCATION AT LOCAL, STATE AND FEDERAL LEVELS AND INCREASING PUBLICUNDERSTANDING OF ENVIRONMENTAL ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ID SOCIETY FOR ENERGY & ENVIRO EDUC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2087904883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 371 | AddressLine1Txt |
| City | LAPWAI | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CORY COFFMAN | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE SCANLIN | |||||
| BOARD MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK BEAVER | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNY SCHON | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM YOUNG | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB CARTER | |||||
| BOARD MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUNNY KATSEANES | |||||
| BOARD MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BECKY HANSIS-O'NEILL | |||||
| BOARD MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADARE EVANS | |||||
| BOARD MEMBER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $288 | MembershipDuesAmt |
| Government Grants | $1,780 | GovernmentGrantsAmt |
| All Other Contributions | $13,771 | AllOtherContributionsAmt |
| Total Contributions | $15,839 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IDAHO EE CONFERENCE | Desc |
| Total Revenue Column | $5,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,067 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,067 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,068 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545 | TotalAmt |
| Management And General | $545 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814 | TotalAmt |
| Program Services | $698 | ProgramServicesAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Program Services | $70 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435 | TotalAmt |
| Program Services | $365 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,344 | TotalAmt |
| Program Services | $2,290 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103 | TotalAmt |
| Management And General | $103 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| E2E GRANT SUPPLIES | $3,205 | $3,205 |
| SCHOLARSHIPS AND AWARDS | $2,988 | $2,988 |
| MERCHANT FEES | $341 | $341 |
| FACILITY RENT | $160 | $160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71 | TotalAmt |
| Program Services | $71 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,076 | TotalAmt |
| Program Services | $10,188 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,454 | BOYAmt |
| EOY | $24,284 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,003 | BOYAmt |
| EOY | $10,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,457 | BOYAmt |
| EOY | $34,288 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,457 | BOYAmt |
| EOY | $34,288 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,457 | BOYAmt |
| EOY | $34,288 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,457 | BOYAmt |
| EOY | $34,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,831 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,839 | CurrentTaxYearAmt |
| Total | $67,731 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,839 | CurrentTaxYearAmt |
| Total | $67,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,731 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $2 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,733 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,068 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE IDAHO ENVIRONMENTAL EDUCATION ASSOCIATION IS DEDICATED TO THE ADVANCEMENT OF ENVIRONMENTAL EDUCATION IN IDAHO. WE SUPPORT AND PROMOTE THE ACTIVITIES OF ALL EDUCATORS WORKING TO CLARIFY OUR UNDERSTANDING OF THE NATURAL WORLD AND OUR ROLE IN IT. |
| FORM 990, PAGE 1, PART I, LINE 6 | PART-TIME VOLUNTEERS HELP AT THE CONFERENCE AND SERVE ON COMMITTEES. TOTAL AVERAGE NUMBER OF HOURS PER VOLUNTEER PER YEAR IS APPROXIMATELY 15 HOURS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | IDEEA IS ORGANIZED AS A NONPROFIT WITH GENERAL MEMBERSHIP WHO HAS THE RIGHT TO PARTICIPATE IN GOVERNMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GENERAL MEMBERSHIP HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GENERAL MEMBERSHIP HAVE THE RESPONSIBILITY TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNMENT BODY. |
| FORM 990, PAGE 6, PART VI, LINE 9 | CORY COFFMAN 3101 AVENUE OF THE CHIEFS POCATELLO, ID 83204 JULIE SCANLIN 322 EAST FRONT STREET BOISE, ID 83702 MARK BEAVER P.O. BOX 3071 MCCALL, ID 83638 JENNY SCHON P.O BOX 1924 MCCALL, ID 83638 KIM YOUNG 101 SOUTH CAPITOL BOISE, ID 83702 DEB CARTER 1910 UNIVERSITY DRIVE BOSIE, ID 83725 SUNNY KATSEANES P.O. BOX 50220 IDAHO FALLS, ID 83405 BECKY HANSIS-O'NEILL 921 SOUTH 8TH STREET POCATELLO, ID 83209 ADARE EVANS P.O. BOX 25 BOISE, ID 83707 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE PROVIDES DATA TO CPA AND PERFORMS FIRST REVIEW OF DRAFT 990 WITH CPA. THIS REVISED DRAFT IS THEN REVIEWED BY THE BOARD WITH ANY ADDITIONAL REVISIONS APPROVED BY THE BOARD PRIOR TO FILING THE FORM WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS PROVIDE DISCLOSURE OF CONFLICTS POTENTIAL CONFLICTS OF INTEREST AND THE ORGANIZATION'S BYLAWS CLEARLY EXPLAIN ENFORCEMENT POLICY AND PROCEDURES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BOTH THE BYLAWS AND STRATEGIC PLAN ARE BOTH ON THE ORGANIZATION'S WEBSITE. FINANCIAL REPORTS ARE PRESENTED AT THE ANNUAL BUSINESS MEETING AND THE IRS FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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