BETA

GREAT FALLS CLINIC LEGACY FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREAT FALLS CLINIC LEGACY FOUNDATION (EIN 47-4110464)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-02-26
IRS object ID
202430579349301398
Schema version
2023v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-26T20:51:08-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810446334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS WILSON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 FIRST AVENUE SOUTHAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474110464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT FALLS CLINIC LEGACY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone4062168057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13004 15TH AVE SAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonED VENETZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4062168057PhoneNum
Signature2024-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDPersonFirstNm
Person LastVENETZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMYRA L BAKKEPreparerPersonNm
PTINP00039909PTIN
Phone4067614645PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerED VENETZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13004 15TH AVE SAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$375,875GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.GFCLEGACY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionPROVIDE CARE AND COMFORT FOR PATIENTS AND FAMILIES AT A PATIENT HOUSING FACILITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$518,731PYContributionsGrantsAmt
CY Contributions Grants$220,626CYContributionsGrantsAmt
PY Program Service Revenue$6,935PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$3,339CYInvestmentIncomeAmt
PY Other Revenue$111,409PYOtherRevenueAmt
CY Other Revenue$87,230CYOtherRevenueAmt
PY Total Revenue$637,075PYTotalRevenueAmt
CY Total Revenue$311,195CYTotalRevenueAmt
PY Grants And Similar Paid$13,737PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,275CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$117,145PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$135,946CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,160PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,523CYTotalFundraisingExpenseAmt
PY Other Expenses$214,408PYOtherExpensesAmt
CY Other Expenses$209,450CYOtherExpensesAmt
PY Total Expenses$347,450PYTotalExpensesAmt
CY Total Expenses$349,671CYTotalExpensesAmt
PY Revenues Less Expenses$289,625PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,476CYRevenuesLessExpensesAmt
Total Assets BOY$4,174,491TotalAssetsBOYAmt
Total Assets EOY$3,975,788TotalAssetsEOYAmt
Total Liabilities BOY$956,492TotalLiabilitiesBOYAmt
Total Liabilities EOY$796,299TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,217,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,179,489NetAssetsOrFundBalancesEOYAmt
MissionTHE GREAT FALLS CLINIC LEGACY FOUNDATION BRINGS HOPE AND HEALING TO GREAT FALLS AND SURROUNDING COMMUNITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$342,432ExpenseAmt
Grant$4,275GrantAmt
Revenue$22,590RevenueAmt
DescTHE GREAT FALLS CLINIC LEGACY FOUNDATION IS DEDICATED TO HELPING PATIENTS AND FAMILIES FROM AROUND MONTANA SEEKING MEDICAL TREATMENT IN GREAT FALLS, MONTANA. FOR MANY YEARS, THERE HAS BEEN A GREAT NEED IN OUR COMMUNITY FOR PATIENT HOUSING WHILE RECEIVING OUTPATIENT TREATMENT. THE FOUNDATION AND A GENEROUS COMMUNITY WILL TAKE US TO A NEW LEVEL OF SERVICE IN THE AREA OF HEALTHCARE. THE CARE AND COMFORT OF OUR PATIENTS AND FAMILIES ARE OF THE UTMOST IMPORTANCE TO US AND SUSTAINING OUR PATIENT HOUSING FACILITY HAS BECOME OUR TOP PRIORITY.Desc
Total Program Service Expenses$342,432TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS WILSON & CO PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4067614645PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 1ST AVE SAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ED VENETZ
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JON BOUTILIER
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
REED BASSETT
TREASURER1.00Yes (X)Yes (X)$0$0$0
WYMAN TAYLOR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
WAYNE GILLIS
BOARD MEMBER1.00Yes (X)$0$0$0
KARL GUTER
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY SCHWANDT
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS WARR
BOARD MEMBER1.00Yes (X)$0$0$0
GRANT BEBEE
EXECUTIVE DIRECTOR5.00Yes (X)$83,121$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,121TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$57,704FundraisingAmt
All Other Contributions$162,922AllOtherContributionsAmt
Total Contributions$220,626TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,339TotalRevenueColumnAmt
Exclusion$3,339ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$148,795FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$57,704ContriRptFundraisingEventAmt
Fundraising Direct Expenses$64,680FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,115TotalRevenueColumnAmt
Exclusion$84,115ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$3,115GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,115TotalRevenueColumnAmt
Exclusion$3,115ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$311,195TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$90,569ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,275TotalAmt
Program Services$4,275ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,121TotalAmt
Program Services$83,121ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,024TotalAmt
Program Services$40,024ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,801TotalAmt
Program Services$12,801ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,400TotalAmt
Management And General$5,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,402TotalAmt
Program Services$2,172ProgramServicesAmt
Fundraising$230FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,247TotalAmt
Program Services$1,247ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,529TotalAmt
Program Services$1,420ProgramServicesAmt
Fundraising$1,109FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,502TotalAmt
Program Services$24,502ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,712TotalAmt
Program Services$30,712ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,402TotalAmt
Program Services$108,402ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,374TotalAmt
Program Services$21,374ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
JANITORIAL$6,984$6,984
SUPPLIES$1,705$1,705
REPAIRS AND MAINTENANCE$1,439$1,439
CONTINUING EDUCATION$1,250$1,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,504TotalAmt
Program Services$1,004ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$349,671TotalAmt
Program Services$342,432ProgramServicesAmt
Management And General$5,716ManagementAndGeneralAmt
Fundraising$1,523FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$340,824BOYAmt
EOY$240,360EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,977,909LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$252,644LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,833,667BOYAmt
EOY$3,725,265EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$10,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,174,491BOYAmt
EOY$3,975,788EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$956,492BOYAmt
EOY$796,299EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$956,492BOYAmt
EOY$796,299EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,197,239BOYAmt
EOY$3,156,086EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,760BOYAmt
EOY$23,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,217,999BOYAmt
EOY$3,179,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,174,491BOYAmt
EOY$3,975,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,476ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$34NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518,731CurrentTaxYearMinus1YearAmt
Current Tax Year$220,626CurrentTaxYearAmt
Total$1,963,147TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518,731CurrentTaxYearMinus1YearAmt
Current Tax Year$220,626CurrentTaxYearAmt
Total$1,963,147TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$526,008SubstantialContributorsTotAmt
Public Support Total170$1,437,139PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,339CurrentTaxYearAmt
Total$3,339TotalAmt
FieldValueIRS element (for citing)
Total Support$1,966,486TotalSupportAmt
Public Support CY1700.73080PublicSupportCY170Pct
Public Support PY1700.98080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$163InvestmentEarningsOrLossesAmt
End Year Balance$10,163EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$340,000OtherCostOrOtherBasisAmt
Book Value$340,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,448,299OtherCostOrOtherBasisAmt
Depreciation$207,825DepreciationAmt
Book Value$3,240,474BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,177OtherCostOrOtherBasisAmt
Depreciation$4,072DepreciationAmt
Book Value$22,105BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$163,433OtherCostOrOtherBasisAmt
Depreciation$40,747DepreciationAmt
Book Value$122,686BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,725,265TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEAVING A LEGACY GALAEvent1Nm
Gross Receipts Event1$197,331GrossReceiptsEvent1Amt
Charitable Contri Event1$48,536CharitableContriEvent1Amt
Gross Revenue Event1$148,795GrossRevenueEvent1Amt
Cash Prizes Event1$2,050CashPrizesEvent1Amt
Non Cash Prizes Event1$28,704NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,100RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,641FoodAndBeverageEvent1Amt
Entertainment Event1$6,400EntertainmentEvent1Amt
Other Direct Expenses Event1$7,785OtherDirectExpensesEvent1Amt
Event2OTHER FUNDRAISINGEvent2Nm
Gross Receipts Event2$9,168GrossReceiptsEvent2Amt
Charitable Contri Event2$9,168CharitableContriEvent2Amt
Gross Receipts Total$206,499GrossReceiptsTotalAmt
Charitable Contributions Tot$57,704CharitableContributionsTotAmt
Gross Revenue Total Events$148,795GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,050CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$28,704NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,100RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,641FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,785OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,680DirectExpenseSummaryEventsAmt
Net Income Summary$84,115NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS FOR PEDIATRIC PATIENTS ARE AWARDED BASED ON APPLICATION SUBMITTED WITH A MAXIMUM OF $1,000 AWARDED TO EACH PATIENT. IF SUBMITTED OUTSIDE OF THE PARAMETERS OF THE GRANT APPLICATION IT IS TAKEN TO THE BOARD FOR REVIEW AND CONSIDERATION. ASSISTANCE FOR PATIENT TRAVEL RELATED TO MEDICAL NEEDS IS OFFERED BASED ON FUNDS AVAILABLE TO ACCOMMODATE AND PATIENT'S REQUEST TO UTILIZE FUNDS. FUNDS ARE PAID TO THE HOTEL DIRECTLY TO ACCOMMODATE PATIENT STAYS DURING TIMES OF MEDICAL TREATMENT. ON OCCASION, THE FOUNDATION PURCHASES FUEL CARDS FOR TRAVELING PATIENTS FROM OUTSIDE OF GREAT FALLS, MT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, UNRELATED COMPENSATIONFormAndLineReferenceDesc
ExplanationGREAT FALLS CLINIC, LLP EMPLOYS THE EXECUTIVE DIRECTOR, GRANT BEBEE, FOR THE FOUNDATION FULL-TIME AND COMPENSATION IS DETERMINED BY GREAT FALLS CLINIC'S HR MODEL. THE GREAT FALLS CLINIC LEGACY FOUNDATION REIMBURSES GREAT FALLS CLINIC, LLP FOR THE EXECUTIVE DIRECTOR WAGES. THE AMOUNT REIMBURSED DURING THE CURRENT YEAR WAS $83121.39.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BGREAT FALLS CLINIC LEGACY FOUNDATION HAS AN INFORMAL EXECUTIVE COMMITTEE THAT IS COMPRISED OF FOUR BOARD MEMBERS. THIS COMMITTEE CURRENTLY MEETS WITH THE FULL BOARD AT MEETINGS AND WOULD ONLY MEET SEPARATELY IF A SPECIAL ISSUE WAS TO ARISE.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS IS SENT A DRAFT FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE GREAT FALLS CLINIC LEGACY FOUNDATION REQUIRES INITIAL DISCLOSURE AT THE TIME OF COMMITMENT AND APPROVAL TO THE BOARD. THE BOARD MEMBERS ARE REQUESTED TO PROVIDE WRITTEN OR ORAL INSTRUCTION OF ANY CHANGES TO THE CONFLICT OF INTEREST POLICY. WE RELY ON INSIDERS AND OTHER INTERESTED PERSONS TO REPORT CONFLICTS OF INTEREST AND THEN THEY ARE ADDRESSED BY THE BOARD. TYPICALLY THE BOARD MEMBER WOULD PROVIDE NOTIFICATION OF THE CONFLICT AND EXCUSE THEMSELVES FROM THE VOTE OR REMOVE THEMSELVES FROM THE MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE GREAT FALLS CLINIC LEGACY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.