EXPEDITION INSPIRATION FUND: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EXPEDITION INSPIRATION FUND (EIN 91-1646381)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-12
- IRS object ID
- 201412559349200636
- Schema version
- 2013v3.0
- 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 | 2014-09-12T17:57:31-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264022510 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS & CO PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2289 S BONITO WAY STE 100 | AddressLine1 |
| City | MERIDIAN | City |
| State | ID | State |
| ZIP Code | 83642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911646381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPEDITION INSPIRATION FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXPE | BusinessNameControlTxt |
| Phone | 2083426065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 W BANNOCK ST NO LP 105 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA ALSAKER-BURKE | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2083426065 | PhoneNum |
| Signature | 2014-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSH TYREE | PreparerPersonNm |
| PTIN | P01431021 | PTIN |
| Phone | 2083338965 | PhoneNum |
| Preparation | 2014-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.EXPEDITIONINSPIRATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $182,961 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,066 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $22,752 | ProgramServiceRevenueAmt |
| Investment Income | $172 | InvestmentIncomeAmt |
| Fundraising Gross Income | $129,971 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $45,734 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $84,237 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $137,227 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $55,507 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,019 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,413 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $97,023 | OtherExpensesTotalAmt |
| Total Expenses | $199,962 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$62,735 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $164,183 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$9,826 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $91,622 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,371 | BOYAmt |
| EOY | $93,039 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,332 | BOYAmt |
| EOY | $2,675 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,703 | BOYAmt |
| EOY | $95,714 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520 | BOYAmt |
| EOY | $4,092 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,183 | BOYAmt |
| EOY | $91,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FUNDRAISING FOR BREAST CANCER RESEARCH AND AWARENESS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| GRANTS ARE MADE TO VARIOUS INSTITUTIONS TO BE USED FOR BREAST CANCER RESEARCH | $30,000 | $63,819 |
| THE EXPEDITION INSPIRATION HOLDS AN ANNUAL MEDICAL SYMPOSIUM TO ACCELERATE THE DEVELOPMENT OF NEW, EFFECTIVE TREATMENTS FOR BREAST CANCER | $0 | $63,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $127,066 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SUZANNE PERE MULENOS | ||||
| CHAIR | 10.00 | $0 | $0 | $0 |
| NANCY KNOBLE | ||||
| CHAIR ELECT | 10.00 | $0 | $0 | $0 |
| LINDA MARTIN | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| MITCH WILLIAMS | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| HEIDI MICKELSON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| KIMBERLY ALLISON MD | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DR PAUL MONTGOMERY | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ROBERT F VESTAL MD | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JULIE WATSON MSN WHNP-BC | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DEBRA ALSAKER-BURKE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| TERESA MCGOFFIN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JACKIE MAYBACH MD | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 W BANNOCK ST NO LP 105 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083426065 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $184,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,066 | CurrentTaxYearAmt |
| Total | $824,359 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,066 | CurrentTaxYearAmt |
| Total | $824,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $824,359 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172 | CurrentTaxYearAmt |
| Total | $1,983 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $106,989 | CurrentTaxYearAmt |
| Total | $106,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $933,331 | TotalSupportAmt |
| Public Support CY170 | 0.88320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BE INSPIRED DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $62,570 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $62,570 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,576 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,289 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,540 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | TWILIGHT SNOWSHOE | NameOfEvent2Amt |
| Gross Receipts Event2 | $31,454 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $31,454 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,306 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,947 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $35,947 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,075 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,948 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $129,971 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $129,971 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,651 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,289 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,794 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,734 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $84,237 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: . AMOUNT: 172. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: RESEARCH GRANT. GRANTEE NAME: LISA ARENDT, DVM, PHD. GRANTEE RELATIONSHIP: RECIPIENT. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: RESEARCH GRANT. GRANTEE NAME: ELEONORE BEUREL, PHD. GRANTEE RELATIONSHIP: RECIPIENT. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 600. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,813. TOTAL TO FORM 990-EZ, LINE 14: 9,413. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,537. DESCRIPTION: ADVERTISING. AMOUNT: 5,453. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,924. DESCRIPTION: TRAVEL. AMOUNT: 5,390. DESCRIPTION: INTEREST. AMOUNT: 7. DESCRIPTION: INSURANCE. AMOUNT: 5,535. DESCRIPTION: DIRECT EXPENSES. AMOUNT: 66,710. DESCRIPTION: SUPPLIES. AMOUNT: 1,467. TOTAL TO FORM 990-EZ, LINE 16: 97,023. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -9,826. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 275. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 4,440. END OF YEAR AMOUNT: 0. DESCRIPTION: INTANGIBLES, NET. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,282. END OF YEAR AMOUNT: 2,400. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 4,092. |
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. | DeclarationDesc |