Nonprofit · EIN 82-1870968
GEM CENTER INC
Tax-exempt · EMMETT, ID 83617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | -$3,283 | $17,740 | -$21,023 | $6,947 | – | $6,947 |
| June 30, 2023 | 990-EZ | $5,603 | $11,902 | -$6,299 | $27,970 | – | $27,970 |
| June 30, 2022 | 990-EZ | $25,768 | $4,641 | $21,127 | $34,269 | – | $34,269 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $3,267
- Net income from fundraising events
- -$6,550
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,062
- Printing, publications and postage
- $185
- Other expenses
- $16,493
- Program services (functional)
- $16,484
Balance sheet and other
- Total assets, start of year
- $27,970
- Total assets, end of year
- $6,947
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,947
- Cash, savings and investments
- $6,947
- Gross receipts
- $13,717
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-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA HUGUENIN | Chairman | 0 | $0 |
| PAM WALKER | Secretary | 0 | $0 |
| EMILY CURRIE | Treasurer | 0 | $0 |
| MARTA HENRY | MEMBER AT LARGE | 0 | $0 |
| CINDY SCHILLER | MEMBER AT LARGE | 0 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA HUGUENIN | Chairman | 0 | $0 |
| PAM WALKER | Secretary | 0 | $0 |
| EMILY CURRIE | Treasurer | 0 | $0 |
| MARTA HENRY | MEMBER AT LARGE | 0 | $0 |
| CINDY SCHILLER | MEMBER AT LARGE | 0 | $0 |
990-EZ for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA HUGUENIN | Chairman | 0 | $0 |
| PAM WALKER | Secretary | 0 | $0 |
| EMILY CURRIE | Treasurer | 0 | $0 |
| MARTA HENRY | MEMBER AT LARGE | 0 | $0 |
| CINDY SCHILLER | MEMBER AT LARGE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 631, EMMETT, ID 83617-0631
- In care of
- % MATTHEW BROWN
- Mailing address (990-N for 2024)
- PO Box 631, EMMETT ID 83617
- Principal officer (990-N for 2024)
- Barbara Huguenin, PO Box 631, EMMETT ID 83617
- Signed the 990-EZ
- BARBARA HUGUENIN, Chairman
- Return prepared by
- Michelle C Thelen CPA
Mission
GEM CENTER, INC. WAS FORMED TO RAISE FUNDS FOR A COMMUNITY CENTER AND TO ASSIST GROUPS FOR FUNDRAISING TO BENEFIT THE PUBLIC AND SUPPORT COMMUNITY ASSETS.
Program accomplishments
- Gem Center, Inc. helped facilitate and manage fundraising and donation efforts for Gem County Fireworks, Gem County 4th of July Festival and the Gem County Pickleball Courts.Expenses $16,484
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-1870968
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A01)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Barbara Huguenin | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2024 | -$3,283 | $17,740 | $6,947 | XML |
| 990-EZ | June 2023 | $5,603 | $11,902 | $27,970 | XML |
| 990-EZ | June 2022 | $25,768 | $4,641 | $34,269 | XML |
| 990-N for 2020 Officer: Anne Marie Downen | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Anne Marie Downen | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-1870968).
Questions about GEM CENTER INC
- What is the EIN of GEM CENTER INC?
- The employer identification number (EIN) of GEM CENTER INC is 82-1870968.
- Is GEM CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to GEM CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEM CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GEM CENTER 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 CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of GEM CENTER INC?
- The 990-N for 2024 names Barbara Huguenin.
- Who are the officers and directors of GEM CENTER INC?
- The 990-EZ for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does GEM CENTER INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of -$3,283, expenses of $17,740 and total assets of $6,947 at year end.
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