Idaho Chapter-Neca Garth Cates Memorial Scholarship Fund 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
- Organizations performing similar types of work
| Idaho Chapter-Neca Garth Cates Memorial Scholarship Fund | |
| Employer Identification Number (EIN) | 841433661 |
| Name of Organization | Idaho Chapter-Neca Garth Cates Memorial Scholarship Fund |
| In Care of Name | Jeff Cates |
| Address | 5114 W Emerald Street, Boise, ID 83706-1548 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 01/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2010 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $59,435 |
| Amount of Income | $11,079 |
| Form 990 Revenue Amount | $646 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2010: $11,079 (it was $646 in 2011)
| Idaho Chapter-Neca Garth Cates Memorial Scholarship Fund: | $11,079 |
| Other organizations performing similar types of work: | $41,680 |
Assets in 2010: $59,435 (it was $58,605 in 2011)
| This organization: | $59,435 |
| Other organizations performing similar types of work: | $65,579 |
Expenses in 2011: $1,476
| Idaho Chapter-Neca Garth Cates Memorial Scholarship Fund: | $1,476 |
| Other organizations performing similar types of work: | $24,470 |
Income to expenses ratio in 2011: 7.5
| This organization: | 7.5 |
| Other organizations performing similar types of work: | 0.5 |
Grants share in income in 2011: 0.0%
| Idaho Chapter-Neca Garth Cates Memorial Scholarship Fund: | 0.0% |
| Other organizations performing similar types of work: | 9.0% |
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $646 | $646 | $646 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $4 | |||
| Dividends and interest from securities | $642 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $1,476 | $0 | $0 | $1,200 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $276 | $0 | $0 | |
| Contributions, gifts, grants paid | $1,200 | |||
| Excess of revenue over expenses and disbursements | $-830 | |||
| Net investment income | $646 | |||
| Adjusted net income | $646 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $58,605 | $60,661 |
| Cash - non-interest-bearing | $3,352 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $55,253 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $58,605 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $6 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $6 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | Yes |
| 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $62,855 |
| Net value of noncharitable-use assets | $61,920 |
| Minimum investment return | $3,096 |
| Distributable Amount (for 2011) | |
| Distributable amount | $3,090 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $3,090 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $3,090 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| E L Sullivan Foundation Inc in Boise, ID |
Gosha Education Foundation Inc in Boise, ID
 |
|
Rat Retreat Inc in Boise, ID
|
| Christs Love Vineyard Fellowship in Pocatello, ID |
|
Hecla Charitable Foundation in Coeur Dalene, ID
|
Goodfellow Fund Inc in Idaho Falls, ID
  |
|
Community Dinner Table Incorporated in Blackfoot, ID
|
|
Vietnam Veterans Of America in Sandpoint, ID
|
|
Elk City Area Alliance Inc in Elk City, ID
|
|
Framing Our Community Inc in Elk City, ID
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Us-Central Asia Education Foundation | 124 U St Nw, Washington, DC 20001-1606 | DC | 2007-10 | $4,838,252 |
| 2 | Subsea Tieback Scholarship Fund | 5418 Woodbury St, Fulshear, TX 77441-4139 | TX | 2007-10 | $101,112 |
| 3 | Tom Mcmahon Construction Scholarship Fund | 4441 S Abilene Cir, Aurora, CO 80015-1047 | CO | 2006-11 | $18,033 |
| 4 | Smeed Memorial Foundation | 1201 S Kimball Ave, Caldwell, ID 83605-4626 | ID | 2012-10 | $3,732,354 |
| 5 | Foundationone | PO BOX 744, Post Falls, ID 83877-0744 | ID | 2005-01 | $876,932 |
| 6 | Wyakin Warrior Foundation, Wyakin Warriors | 9249 W Bay Stream Ct, Garden City, ID 83714 | ID | 2010-06 | $532,572 |
| 7 | The Mf Foundation Inc | PO BOX 1702, Ketchum, ID 83340-1702 | ID | 2000-07 | $438,999 |
| 8 | Caring Hearts And Hands Of Hope Inc | Po Box 7152, Boise, ID 83707 | ID | 2011-11 | $270,895 |
| 9 | Teton Valley Education Foundation Inc | PO BOX 1111, Driggs, ID 83422-1111 | ID | 2005-12 | $87,744 |
| 10 | Ponderay Rotary Charitable Trust Inc | Po Box 813, Ponderay, ID 83852 | ID | 2011-12 | $83,414 |
| 11 | Take Luck Inc | 260 Tautphaus Dr, Idaho Falls, ID 83402-4502 | ID | 2007-02 | $58,034 |
| 12 | I Have A Dream Foundation Inc | Po Box 1841, Idaho Falls, ID 83403 | ID | 2012-12 | $55,146 |
| 13 | Treasure Valley Crusade Student Ministries | 3209 S Roosevelt St, Boise, ID 83705-4754 | ID | 2008-06 | $32,579 |
| 14 | Buckle Up For Bobby Inc | 1475 N Cole Rd, Boise, ID 83704-8537 | ID | 2013-12 | $26,976 |
| 15 | Mccall College Foundation Inc | 106 E Park St Ste 220, Mccall, ID 83638-5069 | ID | 2014-09 | $15,249 |
| 16 | Claim Red Foundation Inc | 100 N Whitley Ste 132, Fruitland, ID 83619-2429 | ID | 2014-08 | $10,000 |
| 17 | Wilder Rod & Gun Club Scholarship Foundation Inc | 24886 Peckham Rd, Wilder, ID 83676-5221 | ID | 2000-10 | $9,698 |
| 18 | John Borbonus Memorial Foundation Inc | PO BOX 7807, Boise, ID 83707-1807 | ID | 2008-12 | $9,563 |
| 19 | Kuna Education Foundation Inc | 1577 N Linder Rd, Kuna, ID 83634-1217 | ID | 2012-06 | $8,375 |
| 20 | Gregg And Lisa Smith Foundation Inc | 2845 Holly Pl, Idaho Falls, ID 83402-4631 | ID | 2011-07 | $5,000 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 23,481 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Idaho Chapter-Neca Garth Cates Memorial Scholarship Fund »
Non-representatives - add comments about Idaho Chapter-Neca Garth Cates Memorial Scholarship Fund»