Logo

Employer Identification Number 27-0452797

NORTH IDAHO DISCOVERY ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTH IDAHO DISCOVERY ASSOCIATION
Employer identification number (EIN):27-0452797
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROMOTE SCIENCE, ENGINEERING, TECHNOLOGY AND MATH TO YOUTH THROUGH SUMMER CAMPS, AFTER SCHOOL PROGRAMS AND IN SCHOOL ACTIVITIES.
Number of Employees134
Number of Volunteers3
Year Formed2009

Organization Governance

Legal DomicileID
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 340,138
Program Service Revenue from current yearUSD $ 277,091
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -495
Gross receipts from all sourcesUSD $ 604,942
Net assets / fund balances at end of fiscal yearUSD $ -43,373
Net assets / fund balances at beginning of fiscal yearUSD $ 74,446
Total liabilities at end of fiscal yearUSD $ 144,450
Total liabilities at beginning of fiscal yearUSD $ 295
Total assets at end of fiscal yearUSD $ 101,077
Total assets at beginning of fiscal yearUSD $ 74,741
Revenues less expenses for current yearUSD $ -117,819
Revenues less expenses for previous yearUSD $ -48,758
Total expenses for current yearUSD $ 721,975
Total expenses for previous yearUSD $ 1,210,684
Other expenses in current yearUSD $ 283,257
Other expenses in previous yearUSD $ 476,313
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 435,391
Employee salary and benefits paid in previous yearUSD $ 728,171
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,327
Grants and similar amounts paid in previous yearUSD $ 6,200
Total revenue in current fiscal yearUSD $ 604,156
Total revenue in previous fiscal yearUSD $ 1,161,926
Contributions and grants from current yearUSD $ 327,560
Contributions and grants from previous yearUSD $ 821,788
Gross income from fundraising eventsUSD $ 291
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 318,043
Program Service Revenue from current yearUSD $ 340,138
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,161,926
Net assets / fund balances at end of fiscal yearUSD $ 74,446
Net assets / fund balances at beginning of fiscal yearUSD $ 123,204
Total liabilities at end of fiscal yearUSD $ 295
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 74,741
Total assets at beginning of fiscal yearUSD $ 123,204
Revenues less expenses for current yearUSD $ -48,758
Revenues less expenses for previous yearUSD $ -29,404
Total expenses for current yearUSD $ 1,210,684
Total expenses for previous yearUSD $ 801,351
Other expenses in current yearUSD $ 476,313
Other expenses in previous yearUSD $ 429,256
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 728,171
Employee salary and benefits paid in previous yearUSD $ 360,053
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,200
Grants and similar amounts paid in previous yearUSD $ 12,042
Total revenue in current fiscal yearUSD $ 1,161,926
Total revenue in previous fiscal yearUSD $ 771,947
Contributions and grants from current yearUSD $ 821,788
Contributions and grants from previous yearUSD $ 453,904
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 149,172
Program Service Revenue from current yearUSD $ 318,043
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 771,947
Net assets / fund balances at end of fiscal yearUSD $ 123,204
Net assets / fund balances at beginning of fiscal yearUSD $ 152,608
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 192
Total assets at end of fiscal yearUSD $ 123,204
Total assets at beginning of fiscal yearUSD $ 152,800
Revenues less expenses for current yearUSD $ -29,404
Revenues less expenses for previous yearUSD $ -10,281
Total expenses for current yearUSD $ 801,351
Total expenses for previous yearUSD $ 496,146
Other expenses in current yearUSD $ 429,256
Other expenses in previous yearUSD $ 225,112
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 360,053
Employee salary and benefits paid in previous yearUSD $ 269,770
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,042
Grants and similar amounts paid in previous yearUSD $ 1,264
Total revenue in current fiscal yearUSD $ 771,947
Total revenue in previous fiscal yearUSD $ 485,865
Contributions and grants from current yearUSD $ 453,904
Contributions and grants from previous yearUSD $ 336,693

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 270452797

USA Mailing Address
764 S CLEARWATER LOOP
POST FALLS
ID
83854
Date first seen: 2007-01-01
Date last seen: 2023-12-31

EIN Events

Event Date Event description
2022-11-01Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2021-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2013-04-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years
2013-03-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2012-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup