Peters Trust Company Of Moscow Idaho is located in Boise, ID. The organization was established in 1969. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peters Trust Company Of Moscow Idaho is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 06/2021, Peters Trust Company Of Moscow Idaho generated -$92.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $2.9k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COLLEGIATE HOUSING FOR STUDENTS AT THE UNIVERSITY OF IDAHO. THE HOUSING CORPORATION HOLDS TITLE TO THE FRATERNITY HOUSE, COLLECTS RENT AND PAYS FACILITY COSTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING CORPORATION HOLDS TITLE TO FRATERNITY HOUSE. THE CORPORATION COLLECTS RENT AND PAYS FACILITY COSTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Clifton Bowyer Secr/treas | Officer | 2 | $0 |
Richard Colburn Vice President | Officer | 2 | $0 |
Robert Faull President & CEO | Officer | 2 | $0 |
Mike Bryson Director | Trustee | 1 | $0 |
Mike Hill Director | Trustee | 1 | $0 |
Anthony Patterson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $3,098 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$95,672 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | -$92,574 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $975 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $235 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $2,851 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $96,780 |
Savings and temporary cash investments | $570 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $6,044 |
Other assets | $0 |
Total assets | $2,098,785 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $509,669 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $509,669 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $1,589,116 |
Over the last fiscal year, we have identified 1 grants that Peters Trust Company Of Moscow Idaho has recieved totaling $119,502.
Awarding Organization | Amount |
---|---|
Beta Theta Pi Foundation Oxford, OH PURPOSE: DESIGNATED EDUCATIONAL AREA GRANT | $119,502 |
Organization Name | Assets | Revenue |
---|---|---|
Wattis Dumke Foundation Inc Ketchum, ID | $124,566 | $75,918 |
Tw Ld Mceachearn Las Vegas, NV | $148,667,574 | $29,051,713 |
Rea Charitable Trust Las Vegas, NV | $108,024,869 | $14,015,969 |
Tongass Timber Trust Mukilteo, WA | $5,700,029 | $5,800,281 |
William H And Carrie Gottsche Foundation Thermopolis, WY | $15,267,869 | $5,413,273 |
The Dalai Lama Foundation Shoreline, WA | $6,300,895 | $851,528 |
Carrico Family Foundation Medford, OR | $33,120,720 | $4,067,868 |
Emerald Gate Charitable Trust Jackson, WY | $143,120,759 | $36,236,406 |
William A Badger Foundation 80108800 Las Vegas, NV | $45,476,386 | $5,276,997 |
Charles Weiner Charitable Trust Las Vegas, NV | $0 | $731,026 |
One Call For All Bainbridge Island, WA | $2,280,086 | $2,720,804 |
Laidir Foundation Seattle, WA | $43,862,995 | $7,463,532 |