Nonprofit · EIN 41-2144838
GEM INNOVATOIN SCHOOLS OF IDAHO INC
Tax-exempt · DEARY, ID 83823
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $463,234 | $829,623 | -$366,389 | $4,048,581 | $301,569 | $3,747,012 |
| June 30, 2024 | 990 | $1,483,388 | $958,182 | $525,206 | $4,182,664 | $69,263 | $4,113,401 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $800,255
- Program service revenue
- $0
- Investment income
- -$337,021
- Net gain from sales of assets
- -$339,350
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $250,000
- Management and general (functional)
- $579,623
Balance sheet and other
- Total assets, start of year
- $4,182,664
- Total assets, end of year
- $4,048,581
- Total liabilities, end of year
- $301,569
- Net assets, end of year
- $3,747,012
- Land, buildings and equipment
- $1,803,876
- Net assets without donor restrictions
- $3,747,012
- Gross receipts
- $1,227,584
- Employees
- 0
- Year formed
- 2004
- 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 |
| DUNCAN ROBB | 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 |
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 CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| BARB FEMREITE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DUNCAN ROBB | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MASON HARPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT LEE | 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
- Website
- www.gemprep.org
- Return prepared by
- Hayden Ross PLLC
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE RESOURCES AND SUPPORT TO PARENTS WHO HAVE ELECTED TO EDUCATE THEIR CHILDREN AT HOME.
Program accomplishments
- THE MISSION OF THE ORGANIZATION IS: THROUGH TECHNOLOGY AND PARTNERSHIP BETWEEN PARENTS AND EDUCATORS, GEM INNOVATION SCHOOLS OF IDAHO PROMOTES AND SUPPORTS A MODERN EDUCATION SYSTEM THAT DELIVERS INNOVATIVE, RELEVANT, AND RIGOROUS EDUCATION TO EACH CHILD.Expenses $250,000
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
- 41-2144838
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $4,048,581
- Income (IRS master file)
- $1,227,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $463,234 | $829,623 | $4,048,581 | IRS |
| 990 | June 2024 | $1,483,388 | $958,182 | $4,182,664 | XML |
| 990 | June 2023 | $1,513,291 | $1,670,946 | $3,733,195 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 41-2144838).
Questions about GEM INNOVATOIN SCHOOLS OF IDAHO INC
- What is the EIN of GEM INNOVATOIN SCHOOLS OF IDAHO INC?
- The employer identification number (EIN) of GEM INNOVATOIN SCHOOLS OF IDAHO INC is 41-2144838.
- Is GEM INNOVATOIN SCHOOLS OF IDAHO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GEM INNOVATOIN SCHOOLS OF IDAHO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEM INNOVATOIN SCHOOLS OF IDAHO INC 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 INNOVATOIN SCHOOLS OF IDAHO INC 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 INNOVATOIN SCHOOLS OF IDAHO INC 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 INNOVATOIN SCHOOLS OF IDAHO INC?
- The 990 for the year ended June 30, 2025 names BARB FEMREITE.
- Who are the officers and directors of GEM INNOVATOIN SCHOOLS OF IDAHO INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GEM INNOVATOIN SCHOOLS OF IDAHO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $463,234, expenses of $829,623 and total assets of $4,048,581 at year end.
Other nonprofits in DEARY
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- GEM PREP MERIDIAN SOUTH EIN 85-1386977 · last filed 990 for 2025
- GEM PREP TWIN FALLS LLC EIN 86-3696173 · last filed 990 for 2025
- HERITAGE IDAHO INC EIN 84-3700895 · last filed 990 for 2024