IDAHO FISH AND WILDLIFE FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO FISH AND WILDLIFE FOUNDATION INC (EIN 82-0439782)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-04
- IRS object ID
- 201212489349300311
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-04T09:33:17-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275298643 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDERS AND ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 960 S BROADWAY AVE SUITE 415 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820439782 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO FISH & WILDLIFE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IDAH | NameControl |
| Phone | 2082872810 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2254 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 837012254 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN DEAGLE | Name |
| Title | TREASURER | Title |
| Phone | 2082872810 | Phone |
| Date Signed | 2012-08-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDERS AND ASSOCIATES PLLC | Name |
| PTIN | P00093380 | PTIN |
| Phone | 2086398190 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM MATHIAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2254 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 837012254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1392365 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IFWF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | WILDLIFE PROTECTION AND CONSERVATION, PUBLIC EDUCATION AND HABITAT PRESERVATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 55586 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24178 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 864947 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1101973 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 518141 | InvestmentIncomePriorYear |
| Investment Income Current Year | 191986 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91814 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74228 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1530488 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1392365 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 42334 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 86164 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 900501 | OtherExpensePriorYear |
| Other Expenses Current Year | 948789 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 942835 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1034953 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 587653 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 357412 | RevenuesLessExpensesCY |
| Total Assets BOY | 22197389 | TotalAssetsBOY |
| Total Assets EOY | 22049073 | TotalAssetsEOY |
| Total Liabilities BOY | 7728211 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7409886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14469178 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14639187 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROTECT AND SUSTAIN IDAHO'S FISHING, HUNTING AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 928210 | Expense |
| Revenue | 1368187 | Revenue |
| Description | TO PROMOTE AND PROTECT FISH AND WILDLIFE SPECIES AND HABITAT AND EDUCATE THE PUBLIC REGARDING FISH, WILDLIFE, AND RELATED ISSUES. | Description |
| Total Program Service Expense | 928210 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STELLA BUSH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2083343771 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SOUTH WALNUT | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GARY ROSE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STELLA BUSH | ||||||
| TREASURER | 40.00 | X | 0 | 0 | 0 | X |
| AL VAN VOOREN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MERLYN CLARK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAMES DEFFENBAUGH | ||||||
| PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| JIM MATHIAS | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| JOHN CARLISLE JR | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PAM MORRIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HADLEY ROBERTS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WESLEY G ROSE OD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAN DEAGLE CPA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | X |
| GARY BILLS | ||||||
| SECOND VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| MIKE L VEILE | ||||||
| FIRST VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| C DAVID MCCLAIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JIM WRIGLEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOAN YOST | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| NANCY HADLEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RON POLLEY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BRUCE WYATT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 24178 | AllOtherContributions |
| Total Contributions | 24178 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 1101973 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1101973 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1101973 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191986 | TotalRevenueColumn |
| Related Or Exempt Function Income | 191986 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54586 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19642 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19642 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19642 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1392365 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1368187 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86164 | Total |
| Program Services | 86164 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18438 | Total |
| Program Services | 18438 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79734 | Total |
| Program Services | 43508 | ProgramServices |
| Management And General | 36226 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71416 | Total |
| Program Services | 44224 | ProgramServices |
| Management And General | 27192 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50159 | Total |
| Program Services | 49977 | ProgramServices |
| Management And General | 182 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16122 | Total |
| Program Services | 15144 | ProgramServices |
| Management And General | 978 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20450 | Total |
| Program Services | 2182 | ProgramServices |
| Management And General | 18268 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362721 | Total |
| Program Services | 362721 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222990 | Total |
| Program Services | 222990 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20304 | Total |
| Management And General | 20304 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 55688 | 53038 | 2650 |
| HABITAT DEVELOPMENT | 21525 | 21525 | |
| OTHER SERVICES | 4607 | 3664 | 943 |
| PROPERTY TAX | 4181 | 4181 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454 | Total |
| Program Services | 454 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034953 | Total |
| Program Services | 928210 | ProgramServices |
| Management And General | 106743 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751419 | BOY |
| EOY | 5589 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61414 | BOY |
| EOY | 404121 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16518990 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1604697 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14887251 | BOY |
| EOY | 14914293 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6497305 | BOY |
| EOY | 6705120 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22197389 | BOY |
| EOY | 22049073 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5986 | BOY |
| EOY | 20235 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8875 | BOY |
| EOY | 38545 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631259 | BOY |
| EOY | 632983 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6954492 | BOY |
| EOY | 6597044 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127599 | BOY |
| EOY | 121079 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7728211 | BOY |
| EOY | 7409886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9510411 | BOY |
| EOY | 10492337 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002539 | BOY |
| EOY | 300643 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3956228 | BOY |
| EOY | 3846207 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14469178 | BOY |
| EOY | 14639187 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22197389 | BOY |
| EOY | 22049073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 357412 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -187403 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1385007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2829959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204159 | CurrentTaxYear |
| Total | 4763682 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1385007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2829959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204159 | CurrentTaxYear |
| Total | 4763682 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4763682 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1284721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 513148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191986 | CurrentTaxYear |
| Total | 2166441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6930123 | TotalSupport |
| Public Support Pertcentage170 | 0.68740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 9 | TotalNumberOfEasements |
| Total Acreage | 1311.67 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Expenses Incurred For Enforcement | 3248 | ExpensesIncurredForEnforcement |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7569079 | OtherCostOrOtherBasis |
| Book Value | 7569079 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8853409 | OtherCostOrOtherBasis |
| Depreciation | 1600138 | Depreciation |
| Book Value | 7253271 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4559 | OtherCostOrOtherBasis |
| Depreciation | 4559 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91943 | OtherCostOrOtherBasis |
| Book Value | 91943 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14914293 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL & CLOSED END FUNDS | Description |
| Book Value | 6705120 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6705120 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED INTEREST PAYABLE | Description |
| Amount | $121,079 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 121079 | TotalOfAmounts |
| Total Revenue | 1392365 | TotalRevenue |
| Total Expenses | 1034953 | TotalExpenses |
| Excess Or Deficit For Year | 357412 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -187403 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -187403 | TotalAdjustments |
| Excess Or Deficit Per FS | 170009 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1384510 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -187403 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 179548 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -7855 | RevenueNotRptdF990 |
| Revenue Subtotal | 1392365 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1392365 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1214501 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 179548 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 179548 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1034953 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1034953 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| STATE OF IDAHO-DEPARTMENT OF FISH AND WILDLIFE | |||||
| 600 S WALNUT | BOISE | ID | 83712 | 71164 | CONSERVATION AND PRESERVATION OF HABITAT |
| TROUT UNLIMITED | |||||
| PO BOX 1971 | BOISE | ID | 83701 | 5000 | CONSERVATION AND PRESERVATION OF HABITAT |
| IDAHO WILDLIFE FEDERATION | |||||
| 921 SOUTH ORCHARD STREET | BOISE | ID | 83705 | 5000 | CONSERVATION AND PRESERVATION OF HABITAT |
| TETON REGIONAL LAND TRUST | |||||
| 146 S HIGHWAY 33 | DRIGGS | ID | 83422 | 5000 | PRESERVATION AND CONSERVATION OF HABITAT |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|
| IDAHO FISH & WILDLIFE FOUNDATION INC | |||||
| 820439782 | 2004-09-29 | 6225000 | 0 | 1 | 0 |
| IDAHO FISH & WILDLIFE FOUNDATION INC | |||||
| 820439782 | 2003-06-05 | 2335000 | 0 | 1 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|
| 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD HAS THE OPTION OF REVIEWING THE FORM 990 BUT IS NOT REQUIRED TO DO SO. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A COMPLIANCE FORM IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. THE BOARD DEVELOPMENT COMMITTEE ALSO VETS POTENTIAL BOARD MEMBERS FOR CONFLICTS AND MONITORS ALL ACTIVITIES IN THIS REGARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAIN/LOSS ON INVESTMENTS -187,403. TOTAL TO FORM 990, PART XI, LINE 5: -187,403. | CHANGES IN NET ASSETS OR FUND BALANCES: |