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THE IDAHO SOCIETY FOR ENERGY AND ENVIRONMENTAL EDUCATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE IDAHO SOCIETY FOR ENERGY AND ENVIRONMENTAL EDUCATION (EIN 84-0424210)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-14
IRS object ID
201601669349301255
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-06-14T12:39:46-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465115390PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GINFIN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line185 BERGESON DRAddressLine1Txt
CityBLACKFOOTCityNm
State AbbreviationIDStateAbbreviationCd
ZIP832215887ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840424210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IDAHO SOCIETY FOR ENERGY AND ENVIROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIDAHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1924AddressLine1Txt
CityMCCALLCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83638ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK BEAVERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2088674461PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGINETTE C MANWARING CPAPreparerPersonNm
PTINP01403182PTIN
Phone2087820699PhoneNum
Preparation2016-06-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1IDAHO ENVIRONMENTAL EDUCATION ASSOCBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK BEAVERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3071AddressLine1Txt
CityMCCALLCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83638ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$0GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressIDAHOEE.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1982FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionTHE 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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$16,758PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$17,021PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$33,780PYTotalRevenueAmt
CY Total Revenue$0CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,027PYOtherExpensesAmt
CY Other Expenses$520CYOtherExpensesAmt
PY Total Expenses$36,387PYTotalExpensesAmt
CY Total Expenses$520CYTotalExpensesAmt
PY Revenues Less Expenses-$2,607PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$520CYRevenuesLessExpensesAmt
Total Assets BOY$13,436TotalAssetsBOYAmt
Total Assets EOY$12,916TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,916NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescIDEEA PLANNED AND SPONSORED THE 14TH 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

FieldValueIRS element (for citing)
Expense$270ExpenseAmt
DescIDEEA 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

FieldValueIRS element (for citing)
DescIDEEA 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
FieldValueIRS element (for citing)
Total Program Service Expenses$270TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ID SOCIETY FOR ENERGY & ENVIRO EDUCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2087904883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBOX 371AddressLine1Txt
CityLAPWAICityNm
State AbbreviationIDStateAbbreviationCd
ZIP83540ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CORY COFFMAN
SECRETARYYes (X)Yes (X)$0$0$0
JULIE SCANLIN
BOARD MEMBERYes (X)Yes (X)$0$0$0
MARK BEAVER
PRESIDENTYes (X)Yes (X)$0$0$0
JENNY SCHON
VICE PRESIDEYes (X)Yes (X)$0$0$0
KIM YOUNG
TREASURERYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$270TotalAmt
Program Services$270ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$520TotalAmt
Program Services$270ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,434BOYAmt
EOY$2,914EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,002BOYAmt
EOY$10,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,436BOYAmt
EOY$12,916EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,436BOYAmt
EOY$12,916EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,436BOYAmt
EOY$12,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,436BOYAmt
EOY$12,916EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$520ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,758CurrentTaxYearMinus1YearAmt
Total$81,739TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,758CurrentTaxYearMinus1YearAmt
Total$81,739TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$81,739PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$13TotalAmt
FieldValueIRS element (for citing)
Total Support$81,752TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 6PART-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 6IDEEA IS ORGANIZED AS A NONPROFIT WITH GENERAL MEMBERSHIP WHO HAS THE RIGHT TO PARTICIPATE IN GOVERNMANCE.
FORM 990, PAGE 6, PART VI, LINE 7ATHE GENERAL MEMBERSHIP HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 7BTHE GENERAL MEMBERSHIP HAVE THE RESPONSIBILITY TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNMENT BODY.
FORM 990, PAGE 6, PART VI, LINE 9CORY 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
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CBOARD 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 19BOTH 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.
FORM 990, PART IX, LINE 11GDUES & SUBSCRIPTIONS 270 0 0

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