Nonprofit · EIN 47-3829757
GEM PREP POCATELLO LLC
Tax-exempt · DEARY, ID 83823
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,585,534 | $4,764,489 | $821,045 | $10,955,255 | $7,155,131 | $3,800,124 |
| June 30, 2024 | 990 | $5,604,268 | $4,574,253 | $1,030,015 | $10,273,168 | $7,294,089 | $2,979,079 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,790,621
- of which government grants
- $4,789,946
- Program service revenue
- $513,257
- Investment income
- $281,656
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,982,602
- Salaries, compensation and benefits (total)
- $2,544,292
- Professional fundraising fees
- $0
- Depreciation
- $182,352
- Program services (functional)
- $2,475,526
- Management and general (functional)
- $2,288,963
Balance sheet and other
- Total assets, start of year
- $10,273,168
- Total assets, end of year
- $10,955,255
- Total liabilities, end of year
- $7,155,131
- Net assets, end of year
- $3,800,124
- Land, buildings and equipment
- $6,286,344
- Net assets without donor restrictions
- $3,541,398
- Net assets with donor restrictions
- $258,726
- Gross receipts
- $5,585,534
- Employees
- 60
- 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 |
| BARB FEMREITE | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| MASON HARPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENNIS TURNER | 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 |
| BARB FEMREITE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MASON HARPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENNIS TURNER | BOARD CHAIRMAN Trustee or director, Officer | 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
- (800) 871-5057
- Website
- WWW.GEMPREP.ORG
- 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 $2,475,526
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
- 47-3829757
- 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 (B29)
- Assets (IRS master file)
- $10,955,255
- Income (IRS master file)
- $5,585,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,585,534 | $4,764,489 | $10,955,255 | XML |
| 990 | June 2024 | $5,604,268 | $4,574,253 | $10,273,168 | XML |
| 990 | June 2023 | $4,344,518 | $3,988,739 | $9,192,567 | 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 47-3829757).
Questions about GEM PREP POCATELLO LLC
- What is the EIN of GEM PREP POCATELLO LLC?
- The employer identification number (EIN) of GEM PREP POCATELLO LLC is 47-3829757.
- Is GEM PREP POCATELLO LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to GEM PREP POCATELLO LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEM PREP POCATELLO 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 POCATELLO 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 POCATELLO 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 POCATELLO LLC?
- The 990 for the year ended June 30, 2025 names BARB FEMREITE.
- Who are the officers and directors of GEM PREP POCATELLO 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 POCATELLO LLC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,585,534, expenses of $4,764,489 and total assets of $10,955,255 at year end.
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