Nonprofit · EIN 37-1848621
GEM PREP MERIDIAN LLC
Tax-exempt · DEARY, ID 83823
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,799,867 | $4,820,710 | $979,157 | $14,650,476 | $9,622,757 | $5,027,719 |
| June 30, 2024 | 990 | $5,785,869 | $4,643,841 | $1,142,028 | $13,809,373 | $9,760,811 | $4,048,562 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,047,194
- of which government grants
- $5,042,044
- Program service revenue
- $415,806
- Investment income
- $336,867
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $2,111,821
- Salaries, compensation and benefits (total)
- $2,667,353
- Professional fundraising fees
- $0
- Depreciation
- $241,647
- Program services (functional)
- $2,343,181
- Management and general (functional)
- $2,477,529
Balance sheet and other
- Total assets, start of year
- $13,809,373
- Total assets, end of year
- $14,650,476
- Total liabilities, end of year
- $9,622,757
- Net assets, end of year
- $5,027,719
- Land, buildings and equipment
- $8,531,490
- Net assets without donor restrictions
- $4,975,441
- Net assets with donor restrictions
- $52,278
- Gross receipts
- $5,799,867
- Employees
- 72
- Year formed
- 2017
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JASON BRANSFORD | DIRECTOR | 5 | $0 | $186,509 |
| BRYAN FLETCHER | CFO | 5 | $0 | $135,230 |
| DENNIS TURNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARB FEMREITE | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| MASON HARPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DUNCAN ROBB | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JASON BRANSFORD | DIRECTOR | 5 | $0 | $169,159 |
| BRYAN FLETCHER | CFO | 5 | $0 | $126,250 |
| DENNIS TURNER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BARB FEMREITE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MASON HARPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DUNCAN ROBB | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 86, DEARY, ID 83823-0086
- Principal officer (990 for 2024)
- BARB FEMREITE, PO BOX 86, DEARY, ID 83823
- Signed the 990
- BARB FEMREITE, Chairman
- Phone
- (208) 877-1513
- Return prepared by
- Hayden Ross PLLC
Mission
PROVIDE RESOURCES AND SUPPORT TO PARENTS WHO HAVE ELECTED TO EDUCATE THEIR CHILDREN IN A PERSONALIZED, BLENDED LEARNING ENVIRONMENT.
Program accomplishments
- To prepare students for success in college and professional technical careers by providing a high quality, personalized, relevant and rigorous education through exceptional teaching, innovative uses of technology and partnerships with families.Expenses $2,343,181
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1848621
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $14,650,476
- Income (IRS master file)
- $5,799,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,799,867 | $4,820,710 | $14,650,476 | XML |
| 990 | June 2024 | $5,785,869 | $4,643,841 | $13,809,373 | XML |
| 990 | June 2023 | $4,384,782 | $4,210,579 | $12,720,375 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1848621).
Questions about GEM PREP MERIDIAN LLC
- What is the EIN of GEM PREP MERIDIAN LLC?
- The employer identification number (EIN) of GEM PREP MERIDIAN LLC is 37-1848621.
- Is GEM PREP MERIDIAN LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to GEM PREP MERIDIAN LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEM PREP MERIDIAN LLC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GEM PREP MERIDIAN LLC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEM PREP MERIDIAN LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GEM PREP MERIDIAN LLC?
- The 990 for the year ended June 30, 2025 names BARB FEMREITE.
- Who are the officers and directors of GEM PREP MERIDIAN LLC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GEM PREP MERIDIAN LLC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,799,867, expenses of $4,820,710 and total assets of $14,650,476 at year end.
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