Rogers Brothers Foundation 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
- Other organizations in Idaho
| Rogers Brothers Foundation | |
| Employer Identification Number (EIN) | 826012018 |
| Name of Organization | Rogers Brothers Foundation |
| In Care of Name | Bank Of Commerce |
| Address | PO BOX 1887, Idaho Falls, ID 83403-1887 |
| Activities | Gifts, grants, or loans to other organizations, Gifts or grants to individuals (other than scholarships), Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 02/1967 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2011 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $6,512 |
| Amount of Income | $10,885 |
| Form 990 Revenue Amount | $5,010 |
Non-representatives - add comments:
Revenue for 2012
Expenses 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 | $5,010 | $10 | $0 | |
| Contributions, gifts, grants, etc., received | $5,000 | |||
| Interest on savings and temporary cash investments | $10 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $10,335 | $0 | $0 | $9,500 |
| Compensation of officers, directors, trustees, etc. | $500 | |||
| Total operating and administrative expenses | $835 | $0 | $0 | |
| Contributions, gifts, grants paid | $9,500 | |||
| Excess of revenue over expenses and disbursements | $-5,325 | |||
| Net investment income | $10 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,187 | $1,187 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,187 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,187 | |
| 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 |
| 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 | $5,895 |
| Net value of noncharitable-use assets | $5,800 |
| Minimum investment return | $290 |
| Distributable Amount (for 2012) | |
| Distributable amount | $290 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $290 |
| 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 | Robert M Golden Foundation | PO BOX 286, Sun Valley, ID 83353-0286 | ID | 1961-07 | $645,518 |
| 2 | Robert T Nahas Educational Scholarship Foundation | 2 Starview Dr, Garden Valley, ID 83622-5222 | ID | 1985-11 | $24,568 |
| 3 | Roberts Senior Citizens Inc | Pobox 302, Roberts, ID 83444 | ID | 1992-10 | $0 |
| 4 | Robie Creek Volunteer Fire Department Inc | 349 Robie Creek Road, Boise, ID 83716 | ID | 1993-02 | $15,932 |
| 5 | Rock Creek Alliance Inc | PO BOX 2636, Sandpoint, ID 83864-0919 | ID | 1999-07 | $81,592 |
| 6 | Rocky Canyon Sail Toads Inc Co | PO BOX 205, Boise, ID 83701-0205 | ID | 1995-04 | $155,210 |
| 7 | Rocky Mountain Activity Association | 5450 N Linder Road, Meridian, ID 83646 | ID | 2007-11 | $19,053 |
| 8 | Rocky Mountain Life Ranch Inc | Po Box 253, Salmon, ID 83467 | ID | 2005-08 | $31,025 |
| 9 | Rocky Mountain Section Pga Foundation Inc | 1303 S Five Mile Rd, Boise, ID 83709-1306 | ID | 2001-12 | $57,266 |
| 10 | Roger & Sybil Ferguson Charitable Foundation | PO BOX 519, Rexburg, ID 83440-0519 | ID | $344,235 | |
| 11 | Rogers Brothers Foundation | PO BOX 1887, Idaho Falls, ID 83403-1887 | ID | 1967-02 | $10,885 |
| 12 | Rolling Hills Charter School Inc | 8900 Horseshoe Bend Rd, Boise, ID 83714-3859 | ID | 2005-05 | $3,193,250 |
| 13 | Romanian Workers Fund | 590 Ping Ct, Twin Falls, ID 83301-5472 | ID | 2001-12 | $9,195 |
| 14 | Ronald L Von Hagen Foundation Inc | PO BOX 989, Ketchum, ID 83340-0989 | ID | 2008-07 | $92,780 |
| 15 | Rose Advocates Inc | PO BOX 527, Weiser, ID 83672-0527 | ID | 1992-08 | $630,529 |
| 16 | Rose Lake Water Association Inc | PO BOX 178, Cataldo, ID 83810-0178 | ID | 1972-02 | $44,248 |
| 17 | Rose Of Sharon Tabernacle Inc | Po Box 3529, Oldtown, ID 83822 | ID | 1999-06 | $0 |
| 18 | Robert I Wishnick Foundation | PO BOX 447, Ponderay, ID 83852-0447 | ID | 1952-08 | $3,116,483 |
| 19 | Scottish American Athletic Association | 2705 N Fry Street, Boise, ID 83704 | ID | 1999-08 | $0 |
| 20 | Rotarun Ski Club Inc, Rotarun | PO BOX 2083, Hailey, ID 83333-2083 | ID | 1996-07 | $91,740 |
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