Gorongosa Restoration Project Inc in Idaho Falls, Idaho (ID)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Idaho
| Gorongosa Restoration Project Inc | |
| Employer Identification Number (EIN) | 043452643 |
| Name of Organization | Gorongosa Restoration Project Inc |
| In Care of Name | Gregory C Carr |
| Address | 313 N Water Ave, Idaho Falls, ID 83402-3716 |
| Subsection | Educational Organization |
| Ruling Date | 06/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,031,493 |
| Amount of Income | $4,798,805 |
| Form 990 Revenue Amount | $4,213,683 |
| National Taxonomy of Exempt Entities (NTEE) | Civil Rights, Social Action, Advocacy: Civil Rights, Social Action, Advocacy (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $2,958,870 | $41 | $0 | |
| Contributions, gifts, grants, etc., received | $2,956,613 | |||
| Interest on savings and temporary cash investments | $41 | |||
| Dividends and interest from securities | $41 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $2,216 | |||
| Total expenses and disbursements | $8,704,910 | $340 | $0 | $8,704,570 |
| Compensation of officers, directors, trustees, etc. | $35,967 | |||
| Total operating and administrative expenses | $559,963 | $340 | $559,623 | |
| Contributions, gifts, grants paid | $8,144,947 | |||
| Excess of revenue over expenses and disbursements | $-5,746,040 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $428,857 | $428,857 |
| Cash - non-interest-bearing | $28,857 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $400,000 | |
| Total liabilities | $536,987 | |
| Mortgages and other notes payable | $0 | |
| Other | $536,987 | |
| Total liabilities and net assets/fund balances | $-108,130 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $137,970 |
| Net value of noncharitable-use assets | $135,900 |
| Minimum investment return | $6,795 |
| Distributable Amount (for 2012) | |
| Distributable amount | $6,795 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $6,795 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $2,038 | $0 | $2,038 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $2,038 | $0 | $2,038 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $1,038 |
| Unrelated business taxable income before net operating loss deduction | $2,038 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $2,038 |
| Specific deduction | $0 |
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| Other organizations in Idaho | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Capitol Youth Sports Association In C | 270 S Orchard St, Boise, ID 83705-1234 | ID | 1993-08 | $938,173 |
| 2 | Carrousel Players Of The Coeur D Alene Summer Theatre Inc | PO BOX 1119, Coeur D Alene, ID 83816-1119 | ID | 1984-06 | $702,190 |
| 3 | Christensen Family Foundation, Christensen Douglas M & Ann L Ttees | PO BOX 8000, Ketchum, ID 83340-7153 | ID | 1993-10 | $90,435 |
| 4 | Coeur D Alene Arts And Culture Alliance Inc | 105 North 1st Street, Coeur D Alene, ID 83814 | ID | 2006-09 | $0 |
| 5 | Community Council Of Idaho Inc | 317 Happy Day Blvd, Caldwell, ID 83607-8115 | ID | 1972-06 | $13,506,747 |
| 6 | Drum Central Inc, Drum Central Boise Drum Central | 2918 Sunset, Boise, ID 83703 | ID | 2005-12 | $0 |
| 7 | Elwell Family Foundation, Winward Dennis M Ttee | 350 Valleyview Dr, Pocatello, ID 83204-4708 | ID | 2005-11 | $123,022 |
| 8 | Family Assistance In Transitional Housing Faith Inc | PO BOX 2553, Idaho Falls, ID 83403-2553 | ID | 1996-07 | $115,350 |
| 9 | Festival At Sandpoint Inc | PO BOX 695, Sandpoint, ID 83864-0695 | ID | 1983-06 | $1,367,330 |
| 10 | Filer Senior Haven Incorporated | PO BOX 288, Filer, ID 83328-0288 | ID | 1977-09 | $48,630 |
| 11 | Gorongosa Restoration Project Inc | 313 N Water Ave, Idaho Falls, ID 83402-3716 | ID | 1999-06 | $4,798,805 |
| 12 | Harold E And Phyllis S Thomas Foundation | 4487 N Dresden, Boise, ID 83714-5005 | ID | 1995-07 | $2,207,683 |
| 13 | Idaho Development And Housing Organization Inc | 4110 Eaton Ave Ste A, Caldwell, ID 83607-1702 | ID | 1998-07 | $545,112 |
| 14 | Idaho Shakespeare Festival Inc | 520 S 9th St, Boise, ID 83702-7005 | ID | 1975-08 | $3,682,283 |
| 15 | Idaho Youth Ranch Inc | 5465 W Irving St, Boise, ID 83706-1213 | ID | 1954-09 | $27,148,777 |
| 16 | J A & Kathryn Albertson Foundation Inc | 501 Baybrook Ct, Boise, ID 83706-3915 | ID | 1966-12 | $294,237,115 |
| 17 | Kipp Nelson Foundation, Nelson Kipp M Ttee | PO BOX 10021, Ketchum, ID 83340-8021 | ID | 1998-04 | $348,874 |
| 18 | Kissler Family Foundation | 1125 W Amity Rd, Boise, ID 83705-5412 | ID | 2008-05 | $2,092,730 |
| 19 | Lava Hot Springs Senior Citizens Inc | PO BOX 46, Lava Hot Spgs, ID 83246-0046 | ID | 1983-05 | $72,916 |
| 20 | Lutheran Care Center Inc | PO BOX 502, Jerome, ID 83338-0502 | ID | 1993-09 | $2,631 |
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