Gurdjieff Foundaiton Of Idaho Inc

Sandpoint, ID
Tax-exempt since May 2008
EIN: 20-3459291

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Operating Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$778 (2023)

Expenses

$3.8k (2023)

Total Assets

$2.68k (2023)

Total Liabilities

$8k (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$778

Expenses

$3,803

Net Income

-$3,025

Net Assets

-$5,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$778	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,803	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,684
Total Liabilities	$8,003
Net Assets	-$5,319

Compensation

Key Employees and Officers	Compensation	Other
Dennis C Pence (Director)	$0	$0
Karen J Pence (Director)	$0	$0
Thomas Fredrich (Director)	$0	$0

990-PF

Filed on Nov. 5, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$150

Expenses

$1,726

Net Income

-$1,576

Net Assets

-$2,294

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$150	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,726	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,085
Total Liabilities	$7,379
Net Assets	-$2,294

Compensation

Key Employees and Officers	Compensation	Other
Dennis C Pence (Director)	$0	$0
Karen J Pence (Director)	$0	$0
Thomas Fredrich (Director)	$0	$0

990-PF

Filed on Nov. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$410

Expenses

$1,115

Net Income

-$705

Net Assets

-$718

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$410	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,115	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,546
Total Liabilities	$6,264
Net Assets	-$718

Compensation

Key Employees and Officers	Compensation	Other
Dennis C Pence (Director)	$0	$0
Karen J Pence (Director)	$0	$0
Gloria J Waterhouse (Treasurer)	$0	$0

990-PF

Filed on Nov. 10, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$425

Expenses

$1,165

Net Income

-$740

Net Assets

-$13

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$425	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,165	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,136
Total Liabilities	$5,149
Net Assets	-$13

Compensation

Key Employees and Officers	Compensation	Other
Dennis C Pence (Director)	$0	$0
Karen J Pence (Director)	$0	$0
Gloria J Waterhouse (Treasurer)	$0	$0

990-PF

Filed on Oct. 18, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$2,597

Expenses

$2,436

Net Income

$161

Net Assets

$727

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,140	43.9%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$1,457	56.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,436	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,711
Total Liabilities	$3,984
Net Assets	$727

Compensation

Key Employees and Officers	Compensation	Other
Dennis C Pence (Director)	$0	$0
Karen J Pence (Director)	$0	$0
Dr Ravi Ravindra (Director)	$0	$0
Priscilla Murray (Director)	$0	$0
Gloria J Waterhouse (Treasurer)	$0	$0

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990-PF

Filed on Nov. 9, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$2,204

Expenses

$1,597

Net Income

$607

Net Assets

$566

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$2,204	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,597	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,690
Total Liabilities	$3,124
Net Assets	$566

Compensation

Key Employees and Officers	Compensation	Other
Dennis C Pence (Director)	$0	$0
Karen J Pence (Director)	$0	$0
Dr Ravi Ravindra (Director)	$0	$0
Priscilla Murray (Director)	$0	$0
Gloria J Waterhouse (Treasurer)	$0	$0

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990-PF

Filed on Aug. 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$1,320

Expenses

$2,337

Net Income

-$1,017

Net Assets

-$41

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$1,320	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,337	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,932
Total Liabilities	$1,973
Net Assets	-$41

Compensation

Key Employees and Officers	Compensation	Other
Dennis C Pence (Director)	$0	$0
Karen J Pence (Director)	$0	$0
Dr Ravi Ravindra (Director)	$0	$0
Priscilla Murray (Director)	$0	$0
Annie Woodward (Treasurer)	$0	$0
Gloria J Waterhouse (Treasurer)	$0	$0

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990-PF

Filed on Nov. 13, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$2,981

Expenses

$2,852

Net Income

$129

Net Assets

$2,012

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$2,981	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,852	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,012
Total Liabilities	$0
Net Assets	$2,012

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,028

Expenses

$2,663

Net Income

-$1,635

Net Assets

$1,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$1,028	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,663	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,883
Total Liabilities	$0
Net Assets	$1,883

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$42

Expenses

$765

Net Income

-$723

Net Assets

$3,518

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$42	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$765	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,518
Total Liabilities	$0
Net Assets	$3,518

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$10,853

Expenses

$8,892

Net Income

$1,961

Net Assets

$4,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$590	5.4%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$10,263	94.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,892	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,241
Total Liabilities	$0
Net Assets	$4,241

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$14,238

Expenses

$16,314

Net Income

-$2,076

Net Assets

$2,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$525	3.7%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$13,713	96.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,314	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,280
Total Liabilities	$0
Net Assets	$2,280

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Gurdjieff Foundaiton Of Idaho Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $778 (2023)

Expenses $3.8k (2023)

Total Assets $2.68k (2023)

Total Liabilities $8k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$778 (2023)

Expenses

$3.8k (2023)

Total Assets

$2.68k (2023)

Total Liabilities

$8k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005