IDAHO ASSOCIATION OF HEALTH PLANS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO ASSOCIATION OF HEALTH PLANS INC (EIN 82-0508080)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201342259349200414
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T09:44:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W MAIN ST STE 800 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820508080 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO ASSOCIATION OF HEALTH PLANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IDAH | NameControl |
| Phone | 2083337823 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 W MYRTLE SUITE 110 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZELDA GEYER-SYLVIA | Name |
| Title | PRESIDENT | Title |
| Phone | 2083337823 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEANN M SANNES | Name |
| PTIN | P01258277 | PTIN |
| Phone | 2083447150 | Phone |
| Date Prepared | 2013-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 127742 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 127630 | MembershipDues |
| Investment Income | 112 | InvestmentIncome |
| Total Revenue | 127742 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1275 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 136232 | OtherExpensesTotal |
| Total Expenses | 137507 | TotalExpenses |
| Excess Or Deficit For Year | -9765 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 54136 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 44371 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54136 | BOY |
| EOY | 44371 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54136 | BOY |
| EOY | 44371 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54136 | BOY |
| EOY | 44371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE CORPORATION IS ORGANIZED 1) TO PROMOTE THE DEVELOPMENT OF MANAGED CARE INSURANCE, 2) TO ENGAGE IN RESEARCH AND PROVIDE A FORUM FOR DISCUSSION IN THE FIELD OF MANAGED CARE HEALTH INSURANCE, 3) TO EXPRESS THE VIEW OF THE ASSOCIATION AS TO MATTERS AFFECTING MANAGED CARE HEALTH INSURANCE, 4) TO PROMOTE, COMMENT ON, ANALYZE AND MONITOR APPROPRIATE MANAGED CARE LEGISLATION, 5) TO PROVIDE A SOUNDING BOARD FOR THE STATE DEPARTMENT OF INSURANCE REGARDING MANAGED HEALTH INSURANCE MATTERS, 6) TO DEVELOP A PROFESSIONAL RELATIONSHIP WITH ALL REGULATORY AGENCIES WHO MIGHT AFFECT THE MANAGED CARE HEALTH INSURANCE INDUSTRY, AND 7) TO ENGAGE IN SUCH OTHER ACTIVITIES AS WILL FURTHER THE PURPOSE OF THE ASSOCIATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROMOTE THE DEVELOPMENT OF MANAGEMENT CARE INSURANCE, TO PROVIDE RESEARCH AND A FORUM FOR DISCUSSION AND EDUCATE THE PUBLIC TO MAINTAIN CONFIDENCE REGARDING MANAGED CARE HEALTH INSURANCE. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ZELDA GEYER-SYLVIA | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| DAVID SELF | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| SCOTT KREILING | ||||
| SECRETARY/TREASURER | 1.00 | 0 | 0 | 0 |
| JERRY EDGINGTON | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| FRANK KYLE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 W MYRTLE SUITE 110 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2083957754 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 127630 | DuesAssessments |
| Non Ded Lobby Political Current | 135150 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 34787 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 169937 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 127630 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 42307 | AmountToBeCarriedOver |
| Taxable | -$42,307 | TaxableAmount |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 112.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: LOBBYING EXPENSE. AMOUNT: 135,150. DESCRIPTION: LEGISLATIVE DINNER. AMOUNT: 1,020. DESCRIPTION: BANK FEES. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 136,232. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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