Winterline Foundation Inc in Driggs, 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
| Winterline Foundation Inc | |
| Employer Identification Number (EIN) | 043547684 |
| Name of Organization | Winterline Foundation Inc |
| In Care of Name | Glenn Conrad |
| Address | PO BOX 301, Driggs, ID 83422-0301 |
| Subsection | Educational Organization |
| Ruling Date | 01/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $296,513 |
| Amount of Income | $264,491 |
| Form 990 Revenue Amount | $319,212 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $264,491 (it was $240,487 in 2012)
| Winterline Foundation Inc: | $264,491 |
| Other organizations performing similar types of work: | $68,292 |
Assets in 2013: $296,513 (it was $268,446 in 2012)
| Winterline Foundation Inc: | $296,513 |
| Other organizations performing similar types of work: | $56,708 |
Expenses in 2012: $186,302
| This organization: | $186,302 |
| Other organizations performing similar types of work: | $47,239 |
Income to expenses ratio in 2012: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2012: 99.0%
| Winterline Foundation Inc: | 99.0% |
| Other organizations performing similar types of work: | 0.5% |
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 | $240,487 | $2,507 | $0 | |
| Contributions, gifts, grants, etc., received | $237,980 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $1,948 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $559 | |||
| Total expenses and disbursements | $186,302 | $0 | $0 | $126,088 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $74,902 | $0 | $14,688 | |
| Contributions, gifts, grants paid | $111,400 | |||
| Excess of revenue over expenses and disbursements | $54,185 | |||
| Net investment income | $2,507 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $268,446 | $271,818 |
| Cash - non-interest-bearing | $-1 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $169,894 | |
| Other | $98,553 | |
| Total liabilities | $2,451 | |
| Mortgages and other notes payable | $0 | |
| Other | $2,451 | |
| Total liabilities and net assets/fund balances | $265,995 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $559 |
| 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 | $50 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $50 |
| 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? | Yes |
| 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)? | Yes |
| 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 | $117,205 |
| Net value of noncharitable-use assets | $115,440 |
| Minimum investment return | $5,772 |
| Distributable Amount (for 2012) | |
| Distributable amount | $5,722 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $5,722 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The University Of Arkansas Fort Smith Foundation Inc | PO BOX 3649, Fort Smith, AR 72913-3649 | AR | 1975-01 | $25,316,256 |
| 2 | Rsf Social Investment Fund Inc | 1002 Oreilly Ave, San Francisco, CA 94129-5257 | CA | 2000-12 | $4,721,971 |
| 3 | The Elizabeth Bowers Zambia Education Fund | Po Box 294, Salem, OR 97308-0294 | OR | 2007-03 | $49,547 |
| 4 | Seagraves Foundation Inc | PO BOX 1292, Twin Falls, ID 83303-1292 | ID | 2000-04 | $3,769,154 |
| 5 | Alexa Rose Howell Cultural Foundation | 1020 W Main St Ste 270, Boise, ID 83702-5745 | ID | 2015-01 | $645,025 |
| 6 | Winterline Foundation Inc | PO BOX 301, Driggs, ID 83422-0301 | ID | 2002-01 | $264,491 |
| 7 | Anna Schindler Foundation | 6700 S Stateline Rd, Post Falls, ID 83854-6753 | ID | 2011-05 | $87,274 |
| 8 | Boise State Broncos Inc | 1910 University Dr, Boise, ID 83725-0002 | ID | 2011-11 | $1,206 |
| 9 | Acc Foundation Inc | 6174 E Borley Rd, Coeur D Alene, ID 83814 | ID | 2003-10 | $0 |
| 10 | Campaign For African Orphans Inc | PO BOX 51792, Idaho Falls, ID 83405-1792 | ID | 2015-04 | $0 |
| 11 | Community Youth Support Program Inc | 2900 Government Way Pnb 163, Coeur Dalene, ID 83815-3751 | ID | 2002-05 | $0 |
| 12 | Joplin Parent-Teacher Organization | 12081 W Demeyer St, Boise, ID 83713 | ID | 2014-05 | $0 |
| 13 | Lakeland Education Foundation- Inc | Po Box 39, Rathdrum, ID 83858 | ID | 2014-06 | $0 |
| 14 | Meridian High School Cheer Booster Club | 416 E Carlton Ave, Meridian, ID 83642-2327 | ID | 2015-01 | $0 |
| 15 | Northside Elementary School Pto Inc | 7881 Colburn Culver Road, Sandpoint, ID 83864 | ID | 2014-10 | $0 |
| 16 | Race 2 The Summit | 160 Summit Ridge Rd, Horseshoe Bnd, ID 83629-9003 | ID | 2014-03 | $0 |
| 17 | Renaissance High School Booster | 1307 E Central Drive, Meridian, ID 83642 | ID | 2014-07 | $0 |
| 18 | Ride To Read Rally Inc, Ride2read | 199 East 52nd St, Boise, ID 83714 | ID | 2003-08 | $0 |
| 19 | Sage Community Network Pto A Not For Profit Corporation | 475 E Parkcenter Blvd, Boise, ID 83706 | ID | 2014-09 | $0 |
| 20 | Salmon River Boosters | Po Box 224, Riggins, ID 83549 | ID | 2006-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,586 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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