The Confluence Fund Inc
- Assets
- $3.6k
- Revenue
- $5.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Ketchum, ID
- Founding
- Data as of
- 12/2015
- EIN
- 26-1887210
Organization Overview
The Confluence Fund Inc is located in Ketchum, ID.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATION TO AMERICAN RIVERS OF $1,200 TO PROVIDE SUPPORT TO THE NORTH ROCKIES OFFICE. AMERICAN RIVERS WORKS TO PROTECT, CONSERVE AND EDUCATE THE PUBLIC ABOUT RIVERS AND WATER ECOSYSTEMS.
DONATION TO THE IDAHO CONSERVATION LEAGUE OF $1,200 TO PROVIDE OPERATING SUPPORT. ICL WORKS TO PROTECT IDAHO'S CLEAN WATER, WILDERNESS AND QUALITY OF LIFE THROUGH CITIZEN ACTION, PUBLIC EDUCATION, AND PROFESSIONAL ADVOCACY
DONATION TO THE WILD ROCKIES FIELD INSTITUTE OF $1,200 TO PROVIDE OPERATING SUPPORT. THE INSTITUTE IS AN INDEPENDENT, NONPROFIT EDUCATIONAL ORGANIZATION THAT OFFERS AFFORDABLE, HIGH QUALITY, ACADEMICALLY RIGOROUS FIELD COURSES IN SOME OF THE MOST BEAUTIFUL AND INTERESTING LANDSCAPES IN NORTH AMERICA
DONATION OF $750 TO SUPPORT A SCHOOL AND COMMUNITY FARM PROJECT IN SALMON, IDAHO SCHOOL DISTRICT #191.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik B Schultz Founder | 2 | $0 | |
Linn Kincannon Chairman | 1 | $0 | |
Scott Bosse Board Member | 1 | $0 | |
Rachael K Richards Board Member | 1 | $0 | |
Erik Johnson Board Member | 1 | $0 | |
Mara Johnson Board Member | 1 | $500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,026 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $5,026 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $200 |
| Total operating and administrative expenses | $700 |
| Contributions, gifts, grants paid | $4,350 |
| Total expenses and disbursements | $5,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,600 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,600 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $3,600 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,600 |
Grants Awarded
Over the last fiscal year, The Confluence Fund Inc has awarded $4,350 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN RIVERS PURPOSE: CONSERVATION | $1,200 |
IDAHO CONSERVATION LEAGUE PURPOSE: CONSERVATION | $1,200 |
WILD ROCKIES FIELD INSTITUTE PURPOSE: CONSERVATION | $1,200 |
SALMON ID SCHOOL DISTRICT #191 PURPOSE: CONSERVATION SCHOOL PROJECT | $750 |