THE IDAHO SOCIETY FOR ENERGY AND ENVIRONMENTAL EDUCATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE IDAHO SOCIETY FOR ENERGY AND ENVIRONMENTAL EDUCATION (EIN 84-0424210)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-15
IRS object ID
201212289349304281
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-08-15T18:28:26-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GINFIN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line185 BERGESON DRAddressLine1
CityBLACKFOOTCity
StateIDState
ZIP Code832215887ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN840424210EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1IDAHO SOCIETY FOR ENERGY AND ENVIROBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlIDAHNameControl
Phone2087204180Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4168AddressLine1
CityHAILEYCity
StateIDState
ZIP Code83333ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKRISTIN FLETCHERName
TitleEXECUTIVE DIRECTORTitle
Phone2087204180Phone
Date Signed2012-08-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGINETTE C MANWARING CPAName
Phone2087820699Phone
Date Prepared2012-08-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1IDAHO ENVIRONMENTAL EDUCATION ASSOCBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonKRISTIN FLETCHERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 4168AddressLine1
CityHAILEYCity
StateIDState
ZIP Code83333ZIPCode
FieldValueIRS element (for citing)
Gross Receipts61021GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteIDAHOEE.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1982YearFormation
State Legal DomicileIDStateLegalDomicile
Activity Or Mission DescriptionAS A PROFESSIONAL EDUCATION ASSOCIATION, IDEEA PROMOTES AND COORDINATES EDUCATION ABOUT THE ENVIRONMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year24979ContributionsGrantsPriorYear
Contributions Grants Current Year41995ContributionsGrantsCurrentYear
Program Service Revenue Prior Year17017ProgramServiceRevenuePriorYear
Program Service Revenue CY19015ProgramServiceRevenueCY
Investment Income Prior Year19InvestmentIncomePriorYear
Investment Income Current Year11InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year42015TotalRevenuePriorYear
Total Revenue Current Year61021TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year33878SalariesEtcPriorYear
Salaries Etc Current Year33525SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year35TotalFundrsngExpCurrentYear
Other Expense Prior Year17618OtherExpensePriorYear
Other Expenses Current Year22842OtherExpensesCurrentYear
Total Expenses Prior Year51496TotalExpensesPriorYear
Total Expenses Current Year56367TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-9481RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4654RevenuesLessExpensesCY
Total Assets BOY14427TotalAssetsBOY
Total Assets EOY19024TotalAssetsEOY
Total Liabilities BOY976TotalLiabilitiesBOY
Total Liabilities EOY919TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY13451NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18105NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAS A PROFESSIONAL EDUCATION ASSOCIATION, IDEEA PROMOTES AND COORDINATES EDUCATION ABOUT THE ENVIRONMENT.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense25495Expense
DescriptionIDEEA SPEARHEADED DEVELOPMENT OF THE IDAHO ENVIRONMENTAL LITERACY PLAN TO ENCOURAGE ENVIRONMENTAL EDUCATION AND LITERACY IN IDAHO'S STUDENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4874Expense
DescriptionIDEEA MAINTAINED AN ON-LINE WEBSITE OF RESOURCES FOR ENVIRONMENTAL EDUCATORS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense17052Expense
DescriptionIDEEA PLANNED AND HOSTED THE IDAHO ENVIRONMENTAL EDUCATION CONFERENCE TO PROVIDE A FORUM FOR STATE LEVEL PROFESSIONAL DEVELOPMENT FOR FORMAL AND NON-FORMAL EDUCATORS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense6891Expense
DescriptionIDEEA PROVIDED NEWSLETTERS AND OTHER PROFESSIONAL AND ORGANIZATIONAL DEVELOPMENT ACTIVITIES TO FURTHER ENVIRONMENTAL EDUCATION.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp6891TotalOfOtherProgramServiceExp
Total Program Service Expense54312TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ID SOCIETY FOR ENERGY & ENVIRO EDUCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2087204180TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1POBOX 4168AddressLine1
CityHAILEYCity
StateIDState
ZIP Code83330ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DICK JORDAN
DIRECTOR1.00X000
JULIE SCANLIN
PRESIDENT2.00X000X
KERRY MCCLAY
DIRECTOR1.00X000
ALANA JENSEN
DIRECTOR1.00X000
KARLA EITEL
DIRECTOR1.00X000
JANE THORNES
DIRECTOR1.00X000
MICHAEL BREEN
DIRECTOR1.00X000
MATT SANGER
VICE PRESIDE2.00X000X
CINDY BUSCHE
DIRECTOR1.00X000
SARA WOLF
TREASURER1.00X000X
BONNIE JAKUBOS
DIRECTOR1.00X000
CAROL COLE
DIRECTOR1.00X000
VICTORIA RUNNOE
SECRETARY2.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues906MembershipDues
Government Grants25881GovernmentGrants
All Other Contributions15208AllOtherContributions
Total Contributions41995TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionIDEEA SUMMITDescription
Total Revenue Column19015TotalRevenueColumn
Related Or Exempt Function Income19015RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue19015TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11TotalRevenueColumn
Related Or Exempt Function Income11RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column61021TotalRevenueColumn
Related Or Exempt Function Income19026RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total29676Total
Program Services29676ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3849Total
Program Services3849ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total345Total
Program Services6ProgramServices
Management And General339ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total859Total
Program Services859ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total38Total
Management And General38ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3525Total
Program Services2855ProgramServices
Management And General635ManagementAndGeneral
Fundraising35Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total987Total
Program Services848ProgramServices
Management And General139ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total5119Total
Program Services5119ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11969Total
Program Services11100ProgramServices
Management And General869ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total56367Total
Program Services54312ProgramServices
Management And General2020ManagementAndGeneral
Fundraising35Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY597BOY
EOY8521EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY13830BOY
EOY10503EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14427BOY
EOY19024EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY976BOY
EOY919EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY976BOY
EOY919EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY13451BOY
EOY18105EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13451BOY
EOY18105EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14427BOY
EOY19024EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses4654ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52504CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years60670CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42324CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24979CurrentTaxYearMinus1Year
Current Tax Year41089CurrentTaxYear
Total221566Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years52504CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years60670CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42324CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24979CurrentTaxYearMinus1Year
Current Tax Year41089CurrentTaxYear
Total221566Total
FieldValueIRS element (for citing)
Public Support Total170221566PublicSupportTotal170
Total Support221566TotalSupport
Gross Receipts From Admissions Etc19026GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99220PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DIDEEA PROVIDED NEWSLETTERS AND OTHER PROFESSIONAL AND ORGANIZATIONAL DEVELOPMENT ACTIVITIES TO FURTHER ENVIRONMENTAL EDUCATION.
OFFICERS WHO CANNOT BE REACHEDFORM 990, PAGE 6, PART VI, LINE 9DICK JORDAN 953 EAST BERGESON STREET BOISE, ID 83706 JULIE SCANLIN 322 EAST FRONT SUITE 201 BOISE, ID 83702 KERRY MCCLAY 2600 BOGUS BASIN ROAD BOISE, ID 83702 ALANA JENSEN 120 TECHNOLOGY DRIVE IDAHO FALLS, ID 83402 VICTORIA RUNNOE 1895 EAST GLOUCESTER STREET BOISE, ID 83706 KARLA EITEL P.O. BOX 1025 MCCALL, ID 83638 JANE THORNES 791 PETTIS PEAK ROAD ST. MARIES, ID 83861 MICHAEL BREEN 517 EAST BULLION STREET HAILEY, ID 83333 MATT SANGER 9272 WEST CHARLOTTE POCATELLO, ID 83204 CINDY BUSCHE 11818 WEST JOPLIN ROAD BOISE, ID 83714 SARA WOLF P.O. BOX 4168 MCCALL, ID 83638 BONNIE JAKUBOS 1 SKINNER RANCH ROAD SALMON, ID 83467
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.