Arlen Foundation in Boise, 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
- Other organizations in Idaho
| Arlen Foundation | |
| Employer Identification Number (EIN) | 330143679 |
| Name of Organization | Arlen Foundation |
| Address | 748 E Parkway Ct, Boise, ID 83706-6525 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 06/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $235,963 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $555 |
Non-representatives - add comments:
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 | $555 | $555 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $555 | |||
| Total expenses and disbursements | $330 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $330 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $225 | |||
| Net investment income | $555 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $236,054 | $236,054 |
| Cash - non-interest-bearing | $693 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $235,361 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $236,054 | |
| 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 | $11 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $11 |
| 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? | No |
| 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 | $555 |
| Net value of noncharitable-use assets | $540 |
| Minimum investment return | $27 |
| Distributable Amount (for 2012) | |
| Distributable amount | $16 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $16 |
| 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 |
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| Other organizations in Idaho | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Apple Tree Learning Center Ltd | 1748 North Stocks Avenue, Rexburg, ID 83440 | ID | 2002-05 | $400,890 |
| 2 | Appraisal Institute | 814 War Bonnet Ct, Caldwell, ID 83607 | ID | 1992-09 | $0 |
| 3 | Arbor Memory Foundation Inc | 2682 Little Town Dr, Rexburg, ID 83440 | ID | 2008-07 | $651 |
| 4 | Arc Inc | 4402 W Albion St, Boise, ID 83705-1324 | ID | 1966-07 | $1,828,386 |
| 5 | Arc Living Ii Inc | 4402 W Albion St, Boise, ID 83705-1324 | ID | 1986-09 | $1 |
| 6 | Arc Living Inc | PO BOX 1016, Boise, ID 83701-1016 | ID | 1986-04 | $349,978 |
| 7 | Arc Of Bannock County Inc | 430 Willard Ave, Pocatello, ID 83201-4538 | ID | 1957-05 | $342,473 |
| 8 | Arch Community Housing Trust Inc | PO BOX 1292, Ketchum, ID 83340-1292 | ID | 2005-01 | $249,140 |
| 9 | Arco-Butte County Business Incubation Center | PO BOX 641, Arco, ID 83213-0641 | ID | 1995-12 | $29,555 |
| 10 | Arid Club Inc | PO BOX 6536, Boise, ID 83707-6536 | ID | 1935-10 | $2,068,977 |
| 11 | Arlen Foundation | 748 E Parkway Ct, Boise, ID 83706-6525 | ID | 1986-06 | $1 |
| 12 | Arrowrock Classical Education Inc | PO BOX 4, Boise, ID 83707-0004 | ID | 2003-03 | $294,082 |
| 13 | Artfaire Inc | 1674 Hill Rd Ste 2, Boise, ID 83702-0958 | ID | 2003-12 | $131,525 |
| 14 | Arthur Rydalch Foundation | 329 S Woodruff Ave, Idaho Falls, ID 83401-4322 | ID | 2002-09 | $1 |
| 15 | The Artists Market Inc | PO BOX 4923, Hailey, ID 83333 | ID | 2008-05 | $0 |
| 16 | Arts Alliance Inc | PO BOX 591, Sandpoint, ID 83864-0591 | ID | 2007-07 | $32,071 |
| 17 | Artswest Scholarship Fund Inc | 10895 Horseshoe Bend Rd, Boise, ID 83714-4917 | ID | 2005-08 | $161,272 |
| 18 | Ashton Memorial Inc | PO BOX 838, Ashton, ID 83420-0838 | ID | 1950-10 | $4,515,720 |
| 19 | Ashton Senior Citizens | Po Box 806, Ashton, ID 83420 | ID | 1985-12 | $0 |
| 20 | Asia Project Grace | 4501 Meadow Ranch Ave, Coeur D Alene, ID 83815-6035 | ID | 2002-03 | $1,603,191 |
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