Winterline Foundation Inc in Driggs, Idaho (ID)

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Winterline Foundation Inc
Employer Identification Number (EIN)043547684
Name of OrganizationWinterline Foundation Inc
In Care of NameGlenn Conrad
AddressPO BOX 301, Driggs, ID 83422-0301
SubsectionEducational Organization
Ruling Date01/2002
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 - 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


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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%

Financial snapshot ($)

Revenue for 2012

Expenses for 2012

Assets for 2012

Analysis of Revenue and Expenses (for 2012)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements 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 ValueFair 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)
2012201120102009Total
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
IdNameAddressStateEstablishedTotal Income
1The University Of Arkansas Fort Smith Foundation IncPO BOX 3649, Fort Smith, AR 72913-3649AR1975-01$25,316,256
2Rsf Social Investment Fund Inc1002 Oreilly Ave, San Francisco, CA 94129-5257CA2000-12$4,721,971
3The Elizabeth Bowers Zambia Education FundPo Box 294, Salem, OR 97308-0294OR2007-03$49,547
4Seagraves Foundation IncPO BOX 1292, Twin Falls, ID 83303-1292ID2000-04$3,769,154
5Alexa Rose Howell Cultural Foundation1020 W Main St Ste 270, Boise, ID 83702-5745ID2015-01$645,025
6Winterline Foundation IncPO BOX 301, Driggs, ID 83422-0301ID2002-01$264,491
7Anna Schindler Foundation6700 S Stateline Rd, Post Falls, ID 83854-6753ID2011-05$87,274
8Boise State Broncos Inc1910 University Dr, Boise, ID 83725-0002ID2011-11$1,206
9Acc Foundation Inc6174 E Borley Rd, Coeur D Alene, ID 83814ID2003-10$0
10Campaign For African Orphans IncPO BOX 51792, Idaho Falls, ID 83405-1792ID2015-04$0
11Community Youth Support Program Inc2900 Government Way Pnb 163, Coeur Dalene, ID 83815-3751ID2002-05$0
12Joplin Parent-Teacher Organization12081 W Demeyer St, Boise, ID 83713ID2014-05$0
13Lakeland Education Foundation- IncPo Box 39, Rathdrum, ID 83858ID2014-06$0
14Meridian High School Cheer Booster Club416 E Carlton Ave, Meridian, ID 83642-2327ID2015-01$0
15Northside Elementary School Pto Inc7881 Colburn Culver Road, Sandpoint, ID 83864ID2014-10$0
16Race 2 The Summit160 Summit Ridge Rd, Horseshoe Bnd, ID 83629-9003ID2014-03$0
17Renaissance High School Booster1307 E Central Drive, Meridian, ID 83642ID2014-07$0
18Ride To Read Rally Inc, Ride2read199 East 52nd St, Boise, ID 83714ID2003-08$0
19Sage Community Network Pto A Not For Profit Corporation475 E Parkcenter Blvd, Boise, ID 83706ID2014-09$0
20Salmon River BoostersPo Box 224, Riggins, ID 83549ID2006-02$0
Number of organizations performing similar types of work
Alaska7
Alabama39
Arkansas28
Arizona62
California468
Colorado75
Connecticut42
District of Columbia26
Delaware21
Florida199
Georgia92
Hawaii20
Iowa51
Idaho25
Illinois163
Indiana50
Kansas30
Kentucky52
Louisiana31
Massachusetts119
Maryland69
Maine25
Michigan104
Minnesota55
Missouri67
Mississippi19
Montana15
North Carolina95
North Dakota4
Nebraska19
New Hampshire31
New Jersey157
New Mexico21
Nevada24
New York236
Ohio140
Oklahoma40
Oregon47
Pennsylvania119
Rhode Island23
South Carolina34
South Dakota7
Tennessee57
Texas254
Utah22
Virginia97
Vermont10
Washington103
Wisconsin57
West Virginia11
Wyoming7
International17
Total3,586

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