RED LODGE AREA COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RED LODGE AREA COMMUNITY FOUNDATION (EIN 20-0192255)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349301405
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T00:03:54-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480567703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINION LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 N BROADWAY 4TH FLOOR | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200192255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED LODGE AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDL | BusinessNameControlTxt |
| Phone | 4064462820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1871 | AddressLine1Txt |
| City | RED LODGE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 590681871 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY TIMMONS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4064462820 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL MILLER | PreparerPersonNm |
| PTIN | P00031554 | PTIN |
| Phone | 4062455136 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACY TIMMONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1871 | AddressLine1Txt |
| City | RED LODGE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,043,549 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RLACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | SEE SCH O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 257 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,128,339 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,745,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $149,499 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,613 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,104 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,077 | PYOtherRevenueAmt |
| CY Other Revenue | $165,919 | CYOtherRevenueAmt |
| PY Total Revenue | $4,406,019 | PYTotalRevenueAmt |
| CY Total Revenue | $3,043,549 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,188,678 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,826,621 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $853,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,037,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,125 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $698,686 | PYOtherExpensesAmt |
| CY Other Expenses | $672,213 | CYOtherExpensesAmt |
| PY Total Expenses | $3,740,905 | PYTotalExpensesAmt |
| CY Total Expenses | $3,535,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $665,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$492,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,935,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,359,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $306,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $426,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,629,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,932,492 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BY CONNECTING PEOPLE AND BUILDING COMMUNITY BY CATALYZING CHANGE AND LEVERAGING RESOURCES TO BUILD A STRONG, VIBRANT, RESILIENT, INCLUSIVE COMMUNITY. WE ARE A NEUTRAL CONVENER FOUNDED IN THREE FACETS: GRANT MAKING, LEADERSHIP, AND PHILANTHROPY SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,752,942 | ExpenseAmt |
| Grant | $1,155,110 | GrantAmt |
| Revenue | $103,514 | RevenueAmt |
| Desc | BY ANY MEASURE 2023 WAS A REMARKABLE YEAR! THE CARBON COUNTY AREA RIDE & TRANSIT COMPLETED ITS THIRD YEAR OF PROVIDING ESSENTIAL RIDES TO PEOPLE WITHOUT OTHER OPTIONS! THE NUMBER OF RIDERS INCREASED STEADILY TO 5,320 RIDES FOR OUR NO-FEE PUBLIC TRANSPORTATION SERVICE CONNECTING ALL COMMUNITIES WITHIN CARBON COUNTY, AND TO REGULAR TRIPS TO BILLINGS, MT. WE ENGAGED VOLUNTEER DRIVERS FOR THE FIRST TIME AND CONTINUE TO EXPLORE FINANCIAL RESOURCES TO ENSURE THE LONG-TERM VIABILITY OF THIS ESSENTIAL SERVICE. WE LOOK FORWARD TO THE DELIVERY OF OUR THIRD VEHICLE IN 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $629,244 | ExpenseAmt |
| Grant | $457,787 | GrantAmt |
| Revenue | $37,158 | RevenueAmt |
| Desc | THE RED LODGE AREA COMMUNITY FOUNDATION SUPPORTS THRIVING NONPROFITS THROUGH A VARIETY OF GRANT MAKING PROGRAMS INCLUDING FISCAL SPONSORSHIP OF $126,737 IN AWARDS FOR LOCAL EFFORTS AND THE 20TH ANNUAL FUN RUN FOR CHARITIES RAISED $586,212 FOR 64 CARBON COUNTY CHARITIES, HAVING CUMULATIVELY RAISED $4.1M OVER 20 YEARS OF WORKING TOGETHER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $424,434 | ExpenseAmt |
| Grant | $47,966 | GrantAmt |
| Revenue | $25,063 | RevenueAmt |
| Desc | FLOOD RECOVERY: IT TOOK LONGER THAN WE ORIGINALLY HOPED, BUT THE DAMAGED ROOMS FROM THE 2022 FLOOD WERE RESTORED AND THE TENANTS WERE ABLE TO MOVE BACK IN. NEW FLOORING AND TRIM WAS INSTALLED, AND THE WALLS, CLOSETS, AND CABINETS REPAIRED. WE WERE EVEN ABLE TO REMOVE THE OLD BOILER, CREATING A NEW TENANT ROOM.OUTDOOR SPACE: THE CONCRETE PATHWAYS IN THE FRONT OF THE BUILDING WERE REMOVED TO INCREASE THE GREEN SPACE, TO PREPARE FOR THE INSTALLATION OF NEW SPRINKLERS THIS SPRING, AND TO DIRECT PEOPLE AWAY FROM THE NON-ADA COMPLIANT ENTRANCE. MANY NEW SCULPTURES WERE ADDED AROUND THE PROPERTY IN 2023.OVERHEAD LIGHTING IN THE AUDITORIUM WAS UPDATED TO LED'S.THE ROOSEVELT CENTER DOVE HEADFIRST INTO PROVIDING PROGRAMMING CENTERED AROUND AFTER-SCHOOL OPPORTUNITIES FOR YOUTH PERFORMING ARTS IN 2023 WITH A TOTAL OF 250 EVENTS WITH 10,072 TOTAL ATTENDEES.DURING SEVEN ALL-AGES OPEN MIC NIGHTS, THE AUDITORIUM SAW MORE THAN 100 PERFORMANCES FROM PEOPLE AGED 6-70. THE EVENTS HAD A CUMULATIVE ATTENDANCE OF 368 AND HAVE DEVELOPED A FOLLOWING OF FAMILIAR FACES AS THEY CONTINUE INTO 2024.IN APRIL, THE MISSOULA CHILDREN'S THEATER TEAM HOSTED AUDITIONS, REHEARSALS AND A PERFORMANCE OF ALADDIN AT THE ROOSEVELT CENTER THAT INCLUDED A CAST OF 28 CARBON COUNTY YOUTH ACTORS. THE PLAY WAS FREE TO ATTEND AND PARTICIPATE IN. 132 PEOPLE ENJOYED THE SHOW.SEVEN ASPIRING YOUNG ACTORS ATTENDED A FREE IMPROVISATION CLASS, HOSTED BY NOVA CENTER FOR THE PERFORMING ARTS OF BILLINGS.A NEW PARTNERSHIP HAS BEEN DEVELOPED WITH THE BILLINGS SYMPHONY, WHICH HOSTED TWO HIGH-CALIBER CLASSICAL MUSICAL ENSEMBLES AT THE ROOSEVELT CENTER IN 2023 FOR SHOWS THAT WERE FREE TO THE PUBLIC. MOST RECENTLY IN DECEMBER, THE GALVIN CELLO QUARTET PERFORMED TO 158 PEOPLE AT THE ROOSEVELT CENTER.THE RED LODGE HIGH SCHOOL HOSTED ITS TWO NIGHTS OF ONE ACT PLAYS AT THE ROOSEVELT CENTER AND SAW 230 TOTAL ATTENDEES.THE RED LODGE THEATER COMPANY PUT ON THREE NIGHTS OF HOWL-O'-SCREAM IN OCTOBER AND SAW 161 TOTAL ATTENDEES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $348,371 | ExpenseAmt |
| Grant | $165,758 | GrantAmt |
| Revenue | $20,572 | RevenueAmt |
| Desc | CREATE A COMMUNITY THAT OFFERS CONCRETE SUPPORT AND OPPORTUNITY FOR FAMILIES, YOUTH, AND CHILDREN TO REACH THEIR POTENTIAL AS CONTRIBUTING MEMBERS OF SOCIETY.THE EARLY CHILDHOOD FUND GRANTED $13,515 TO 15 CHILDREN AND THEIR FAMILIES TO HELP PAY FOR THE COST OF CHILDCARE. THE YOUTH ENRICHMENT FUN PROVIDED $10,208 IN FUNDING ASSISTANCE FOR 67 AREA YOUTH TO PARTICIPATE IN ENRICHMENT ACTIVITIES THEY COULD OTHERWISE AFFORD. THROUGHOUT 2023, THE EARLY CHILDHOOD COALITION HELD MONTHLY MEETINGS TO: PROVIDE CHILDCARE CENTER DIRECTORS AND INTERESTED COMMUNITY MEMBERS WITH UPDATES ON LOCAL AND STATEWIDE CHILDCARE PROGRAMMING; GATHER DATA FOR THE 2023 CARBON COUNTY KIDS ASSESSMENT AND SHARE RESULTS WITH ZERO TO FIVE MONTANA; SHARE EMERGING TRENDS IN THE LOCAL CHILDCARE ENVIRONMENT; RECEIVE UPDATES ON YOUTH ENRICHMENT AND EARLY CHILDHOOD GRANTS; SHARE PERSPECTIVES ON THE OPENING OF THE MEADOWLARK CHILDREN'S CENTER; SET CONDITIONS AND PROVIDE FEEDBACK FOR DESIGNING THE 2024 CARBON COUNTY EMPLOYER & EMPLOYEE ASSESSMENTS.THE MONTANA DPHHS CHILDCARE INNOVATION AND INFRASTRUCTURE GRANT WAS INVESTED TO LAUNCH THE MEADOWLARK CHILDREN'S CENTER IN SEPTEMBER 2023. THE CENTER SERVED SEVEN CHILDREN IN ITS FIRST SIX MONTHS. THE FOUNDATION WAS ONE OF 31 RECIPIENTS ACROSS THE STATE TO CREATE CHILDCARE SLOTS AND FOSTER NOVEL APPROACHES TO MEET THE NEED OF FAMILIES WITH INFANTS AND PARENTS WORKING EVENING, NIGHTS, AND WEEKENDS. $463,360 WAS AWARDED TO OPEN THIS NEW CHILDCARE CENTER IN PARTNERSHIP WITH MESSIAH LUTHERAN CHURCH.5,550 HOURS WERE VOLUNTEERED BY FUTURE OF MONTANA VOLUNTEER CORPS HIGH SCHOOL STUDENTS. COMPLETED THE CARBON COUNTY KIDS ASSESSMENT REPORTING RESULTS TO ZERO TO FIVE MONTANA. 500 LUNCHES WERE PROVIDED DURING "LUNCH IN THE SUN" AT THE CITY POOL. RESILIENT YOUTH PROVIDED MENTAL WELLNESS PROGRAMMING IN ROBERTS SCHOOLS AND 65 STUDENTS IN RED LODGE HIGH SCHOOL.THE RED LODGE AREA COMMUNITY FOUNDATION ACTS AS A FISCAL SPONSOR FOR 15 GRASS ROOTS ORGANIZATIONS BY PROVIDING FINANCIAL SERVICES. $126,737 WAS GRANTED TO THE COMMUNITY ON BEHALF OF THE EFFORTS OF THESE GRASS ROOTS ORGANIZATIONS WHO PROVIDE COMMUNITY BENEFIT ACTIVITIES WITHOUT THE NEED TO ORGANIZE INDEPENDENTLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $348,371 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $165,758 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $20,572 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,154,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY TIMMONS | PersonNm |
| Phone | 4064250292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 HAUSER AVE S | AddressLine1Txt |
| City | RED LODGE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JO ANN EDER | ||||||
| FIRST PAST PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN DELAHANTY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN SCHUYLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HANSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DON REDFOOT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERV COLEMAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK SCHUBERT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATE BELINDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA MASTEL | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS LORASH | ||||||
| CO-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET PETERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BALDWIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY LOTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE OGG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE BAEHR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD NOLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY TIMMONS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $103,886 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,886 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $880,774 | GovernmentGrantsAmt |
| All Other Contributions | $1,864,407 | AllOtherContributionsAmt |
| Noncash Contributions | $20,946 | NoncashContributionsAmt |
| Total Contributions | $2,745,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BACK OFFICE SERVICES | 561000 | $104,076 | $104,076 |
| OTHER PROGRAM SERVICES | 561000 | $14,233 | $14,233 |
| MORTGAGE PENALTY | 561000 | $7,439 | $7,439 |
| AFFILIATED ORGANIZATIO | 561000 | $865 | $865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,613 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,836 | TotalRevenueColumnAmt |
| Exclusion | $5,836 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,225 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,225 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,225 | TotalRevenueColumnAmt |
| Exclusion | $106,225 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,694 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,694 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,043,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186,307 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,061 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,681 | TotalAmt |
| Program Services | $1,258,681 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,940 | TotalAmt |
| Program Services | $567,940 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,886 | TotalAmt |
| Program Services | $52,982 | ProgramServicesAmt |
| Management And General | $43,632 | ManagementAndGeneralAmt |
| Fundraising | $7,272 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,475 | TotalAmt |
| Program Services | $623,200 | ProgramServicesAmt |
| Management And General | $119,401 | ManagementAndGeneralAmt |
| Fundraising | $53,874 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,784 | TotalAmt |
| Program Services | $41,521 | ProgramServicesAmt |
| Management And General | $21,805 | ManagementAndGeneralAmt |
| Fundraising | $1,458 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,962 | TotalAmt |
| Program Services | $53,223 | ProgramServicesAmt |
| Management And General | $13,950 | ManagementAndGeneralAmt |
| Fundraising | $4,789 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,681 | TotalAmt |
| Program Services | $102,681 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,464 | TotalAmt |
| Program Services | $54,615 | ProgramServicesAmt |
| Management And General | $935 | ManagementAndGeneralAmt |
| Fundraising | $914 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,162 | TotalAmt |
| Program Services | $7,211 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
| Fundraising | $842 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,857 | TotalAmt |
| Program Services | $24,218 | ProgramServicesAmt |
| Management And General | $2,728 | ManagementAndGeneralAmt |
| Fundraising | $1,911 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,987 | TotalAmt |
| Program Services | $30,662 | ProgramServicesAmt |
| Management And General | $3,183 | ManagementAndGeneralAmt |
| Fundraising | $3,142 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,852 | TotalAmt |
| Program Services | $154,445 | ProgramServicesAmt |
| Management And General | $2,997 | ManagementAndGeneralAmt |
| Fundraising | $2,410 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,048 | TotalAmt |
| Program Services | $13,806 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
| Fundraising | $2,102 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,444 | TotalAmt |
| Program Services | $5,163 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,025 | TotalAmt |
| Management And General | $55,025 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,675 | TotalAmt |
| Program Services | $51,906 | ProgramServicesAmt |
| Management And General | $5,098 | ManagementAndGeneralAmt |
| Fundraising | $2,671 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $77,398 | $70,722 | $3,301 | $3,375 |
| BAD DEBT | $25,928 | $13,344 | $530 | $12,054 |
| PRINTING AND PUBLICATIO | $18,885 | $10,867 | $983 | $7,035 |
| AMORTIZATION EXPENSE | $11,697 | $11,697 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,110 | TotalAmt |
| Program Services | $6,107 | ProgramServicesAmt |
| Management And General | $998 | ManagementAndGeneralAmt |
| Fundraising | $1,005 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,535,941 | TotalAmt |
| Program Services | $3,154,991 | ProgramServicesAmt |
| Management And General | $275,825 | ManagementAndGeneralAmt |
| Fundraising | $105,125 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,198 | BOYAmt |
| EOY | $446,604 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,091 | BOYAmt |
| EOY | $171,083 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,234 | BOYAmt |
| EOY | $172,419 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309 | BOYAmt |
| EOY | $2,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,358,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $300,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,238 | BOYAmt |
| EOY | $1,058,225 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,214 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,848 | BOYAmt |
| EOY | $358,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,935,918 | BOYAmt |
| EOY | $2,359,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,712 | BOYAmt |
| EOY | $177,317 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $249,235 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,712 | BOYAmt |
| EOY | $426,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,268 | BOYAmt |
| EOY | $1,215,161 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,938 | BOYAmt |
| EOY | $717,331 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629,206 | BOYAmt |
| EOY | $1,932,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,935,918 | BOYAmt |
| EOY | $2,359,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$492,392 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $220 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $3,096 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$207,638 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,219,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,677,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,891,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,128,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,745,181 | CurrentTaxYearAmt |
| Total | $11,663,234 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,613 | CurrentTaxYearAmt |
| Total | $704,038 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,282,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,891,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,044,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,277,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,871,794 | CurrentTaxYearAmt |
| Total | $12,367,272 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,054 | CurrentTaxYearAmt |
| Total | $884,062 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $870,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $616,472 | CurrentTaxYearAmt |
| Total | $1,486,550 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,090,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,526 | CurrentTaxYearAmt |
| Total | $2,370,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,996,660 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$106,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,061 | CurrentTaxYearAmt |
| Total | $52,949 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$106,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,061 | CurrentTaxYearAmt |
| Total | $52,949 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,694 | CurrentTaxYearAmt |
| Total | $280,727 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,246,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,035,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,062,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,314,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,043,549 | CurrentTaxYearAmt |
| Total | $12,700,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81280 | PublicSupportPY509Pct |
| Investment Income CY | 0.00420 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $274,099 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $35,830 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $362,464 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,475 | BeginningYearBalanceAmt |
| Administrative Expenses | $170,475 | AdministrativeExpensesAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,445 | BeginningYearBalanceAmt |
| Contributions | $1,058 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,550 | OtherExpendituresAmt |
| Administrative Expenses | $2,289 | AdministrativeExpensesAmt |
| End Year Balance | $170,475 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,710 | BeginningYearBalanceAmt |
| Contributions | $92,913 | ContributionsAmt |
| Investment Earnings Or Losses | $19,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,642 | OtherExpendituresAmt |
| Administrative Expenses | $2,794 | AdministrativeExpensesAmt |
| End Year Balance | $201,445 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,067 | BeginningYearBalanceAmt |
| Contributions | $1,293 | ContributionsAmt |
| Investment Earnings Or Losses | $11,480 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,060 | OtherExpendituresAmt |
| Administrative Expenses | $1,070 | AdministrativeExpensesAmt |
| End Year Balance | $96,710 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,740 | BeginningYearBalanceAmt |
| Contributions | $7,608 | ContributionsAmt |
| Investment Earnings Or Losses | $12,137 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,444 | OtherExpendituresAmt |
| Administrative Expenses | $974 | AdministrativeExpensesAmt |
| End Year Balance | $87,067 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,888 | OtherCostOrOtherBasisAmt |
| Book Value | $96,888 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $972,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,740 | DepreciationAmt |
| Book Value | $816,137 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,019 | DepreciationAmt |
| Book Value | $92,492 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,708 | OtherCostOrOtherBasisAmt |
| Book Value | $52,708 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,058,225 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $150,214 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $150,214 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SWEAT EQUITY MORTGAGES | Desc |
| Book Value | $358,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $358,210 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLES | Desc |
| Amt | $20 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABSAROKA BEARTOOTH WF | ||||||||
| PO BOX 392 | RED LODGE | MT | 59068 | 320320146 | 501(C)(3) | $7,768 | $0 | PHILANTHROPIC PURPOSE |
| BARETOOTH CUPBOARDS CC COMM FOOD BANK | ||||||||
| PO BOX 665 | RED LODGE | MT | 59068 | 810496066 | 501(C)(3) | $9,819 | $0 | PHILANTHROPIC PURPOSE |
| BEARTOOTH BILLINGS CLINIC FOUNDATION | ||||||||
| PO BOX 1666 | RED LODGE | MT | 59068 | 810484562 | 501(C)(3) | $9,727 | $0 | PHILANTHROPIC PURPOSE |
| BEARTOOTH CHILDRENS' CENTER | ||||||||
| 114 VILLARD AVE N | RED LODGE | MT | 59068 | 810484562 | 501(C)(3) | $5,593 | $0 | PHILANTHROPIC PURPOSE |
| BEARTOOTH HUMANE ALLIANCE | ||||||||
| PO BOX 2333 | RED LODGE | MT | 59068 | 204513120 | 501(C)(3) | $19,877 | $0 | PHILANTHROPIC PURPOSE |
| BEARTOOTH RECREATIONAL TRAILS | ||||||||
| PO BOX 1872 | RED LODGE | MT | 59068 | 270081619 | 501(C)(3) | $12,421 | $0 | PHILANTHROPIC PURPOSE |
| BIGHORN BASIN PALEONTOLOGICAL INSTITUTE | ||||||||
| PO BOX 672 | RED LODGE | MT | 59068 | 813350752 | 501(C)(3) | $7,911 | $0 | PHILANTHROPIC PURPOSE |
| BOYS & GIRLS CLUB OF RED LODGE | ||||||||
| PO BOX 11 | RED LODGE | MT | 59068 | 810493132 | 501(C)(3) | $16,899 | $0 | PHILANTHROPIC PURPOSE |
| BUSES OF YELLOWSTONE PRESERVATION TRUST | ||||||||
| 124 BROADWAY AVE N | RED LODGE | MT | 59068 | 272356270 | 501(C)(3) | $12,694 | $0 | PHILANTHROPIC PURPOSE |
| CARBON COUNT ARTS GUILD | ||||||||
| 11 W 8TH ST | RED LODGE | MT | 59068 | 237260614 | 501(C)(3) | $8,389 | $0 | PHILANTHROPIC PURPOSE |
| CARBON COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 881 | RED LODGE | MT | 59068 | 810386302 | 501(C)(3) | $14,996 | $0 | PHILANTHROPIC PURPOSE |
| DOMESTIC & SEXUAL VIOLENCE SERVICES | ||||||||
| PO BOX 314 | RED LODGE | MT | 59068 | 202538889 | 501(C)(3) | $17,299 | $0 | PHILANTHROPIC PURPOSE |
| HERO'S STEAM ENGINE | ||||||||
| $7,064 | $0 | PHILANTHROPIC PURPOSE | ||||||
| HOPE RANCH OF MONTANA | ||||||||
| 257 UPPER RED LODGE CREEK RD | RED LODGE | MT | 59068 | 331055749 | 501(C)(3) | $12,679 | $0 | PHILANTHROPIC PURPOSE |
| MESSIAH LUTHERAN CHURCH | ||||||||
| 912 LOWER CONTINENTAL DRIVE | RED LODGE | MT | 59068 | 371508550 | 501(C)(3) | $89,043 | $0 | PHILANTHROPIC PURPOSE |
| MOUNTAIN BLUEBELLS PRESCHOOL | ||||||||
| 501 NORTH COOPER AVE | RED LODGE | MT | 59068 | 202659076 | 501(C)(3) | $5,701 | $0 | PHILANTHROPIC PURPOSE |
| RED LODGE FIRE RESCUE FOUNDATION | ||||||||
| PO BOX 318 | RED LODGE | MT | 59068 | 383763630 | 501(C)(3) | $11,181 | $0 | PHILANTHROPIC PURPOSE |
| YELLOWSTONE WILDLIFE SANCTUARY | ||||||||
| PO BOX 675 | RED LODGE | MT | 59068 | 810422009 | 501(C)(3) | $19,184 | $0 | PHILANTHROPIC PURPOSE |
| TREETOP PRODUCTS INC | ||||||||
| $14,664 | $0 | PHILANTHROPIC PURPOSE | ||||||
| RED LODGE RENTALS | ||||||||
| $28,912 | $0 | PHILANTHROPIC PURPOSE | ||||||
| RED LODGE PUBLIC SCHOOL FOUNDATION | ||||||||
| PO BOX 1144 | RED LODGE | MT | 59068 | 331165645 | 501(C)(3) | $6,293 | $0 | PHILANTHROPIC PURPOSE |
| RED LODGE MUSIC FESTIVAL | ||||||||
| 1014 HARVARD AVE | BILLINGS | MT | 59108 | 816016990 | 501(C)(3) | $8,235 | $0 | PHILANTHROPIC PURPOSE |
| RECREONICS INC | ||||||||
| $8,908 | $0 | PHILANTHROPIC PURPOSE | ||||||
| MISSOULA CHILDRENS THEATER | ||||||||
| $5,300 | $0 | PHILANTHROPIC PURPOSE | ||||||
| LITTLE EXPLORERS PRESCHOOL | ||||||||
| $6,572 | $0 | PHILANTHROPIC PURPOSE | ||||||
| KOCH TRUCKING | ||||||||
| $13,013 | $0 | PHILANTHROPIC PURPOSE | ||||||
| JANE FERGUSON WILDERNESS ADVENTURE | ||||||||
| PO BOX 821 | RED LODGE | MT | 59068 | 844907699 | 501(C)(3) | $11,504 | $0 | PHILANTHROPIC PURPOSE |
| FIRST THREAT INSTALLATIONS LLC | ||||||||
| $7,685 | $0 | PHILANTHROPIC PURPOSE | ||||||
| CLEAR CREEK ENTERPRISES | ||||||||
| $6,473 | $0 | PHILANTHROPIC PURPOSE | ||||||
| CEDAR CREEK KENNELS LLC | ||||||||
| $18,500 | $0 | PHILANTHROPIC PURPOSE | ||||||
| HELENA HABITAT FOR HUMANITY | ||||||||
| PO BOX 459 | HELENA | MT | 59624 | 810476317 | 501(C)(3) | $456,319 | $0 | PHILANTHROPIC PURPOSE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COVID AND FLOOD ASSISTANCE | GrantTypeTxt |
| Recipient | 91 | RecipientCnt |
| Cash Grant | $567,940 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 LINE 1 | THIS IS WHAT WORKING TOGETHER LOOKS LIKE! THE FOUNDATION OUTCOMES IN 2023 REFLECT BOTH LONG TERM PROGRAMMING AND OUR CAPABILITY TO RESPOND TO EMERGENT "GAP" OPPORTUNITIES SIMULTANEOUSLY. FOUR FAMILIES MOVED INTO THEIR NEW HOMEOWNER-BUILT HOUSES, AND WE BEGAN CONSTRUCTION ON 4 LONG TERM RENTALS THROUGH OUR PARTNERSHIPS WITH HELENA HABITAT FOR HUMANITY AND MONTANA LAND TRUST. IN 2023 THE FOUNDATION WORKED ALONGSIDE COMMUNITY LEADERS AND CONTINUED TO SUPPORT THE REBUILDING WORK CAUSED BY DAMAGE FROM THE HISTORIC FLOOD OF JUNE 2022, GRANTING A TOTAL OF $586,212 TO ASSIST 89 COMMUNITY MEMBERS WHO SUFFERED LOST OR DAMAGED PROPERTY. WE CELEBRATED 20 YEARS OF OUR FUN RUN FOR CHARITIES EVENT, BENEFITING 64 CHARITIES THIS YEAR AND CUMULATIVELY RAISING $4.1 MILLION FOR CHARITIES FOR ALL YEARS. THE FIRST COUNTY WIDE TRANSPORTATION SYSTEM (CART) PROVIDED OVER 5,000 RIDES, 734 OF THESE WERE RIDES FOR VETERANS. THE HISTORIC ROOSEVELT SCHOOL CONTINUED REDEVELOPMENT AS THE CENTER FOR ARTS, CULTURE, EDUCATION AND AS AN EVENT/CONFERENCE VENUE. THE CENTER HOSTED 250 EVENTS AND PERFORMING ARTS FLOURISHED. WE MADE FLOOD REPAIRS AND IMPROVED THE BUILDING INSIDE AND OUT. IN 2023, THE FOUNDATION PARTNERED WITH VOLUNTEERS, WHO PROVIDED A TOTAL OF 6,291 HOURS THAT EQUATED TO $200,062 IN HUMAN SUPPORT ALL OUR COMMUNITY INITIATIVES. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS RECEIVE NO BENEFITS, COMPENSATION, OR VOTING POWER FROM MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS AND VOTE ON CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRESIDENT, EXECUTIVE DIRECTOR, AND TREASURER REVIEW FORM IN CONFERENCE. RETURN IS PRESENTED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS MONITORED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND VOTED ON BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| SCHEDULE D PART V | OUR ENDOWMENT FUNDS CAPTURES COMMUNITY ASSETS THAT MIGHT OTHERWISE BE LOST AND KEEP THEM IN OUR COMMUNITY. EARNINGS FROM THE ENDOWMENT FUNDS, FUND LOCAL PROJECTS IN PERPETUITY. ENDOWMENT BUILDING REPRESENTS OUR COMMITMENT TO CREATING PERMANENT FINANCIAL RESOURCES FOR THE COMMUNITY. WE ADDED FUNDS TO ALL FOUR OF OUR EXISTING ENDOWMENTS: FOUNDATION, CITY POOL AND THE ROOSEVELT CENTER. WE PARTNERED WITH BEARTOOTH RECREATIONAL TRAILS ASSOCIATION TO CREATE THEIR FIRST ENDOWMENT. ALL OF OUR ENDOWMENTS ARE INVESTED IN MONTANA COMMUNITY FOUNDATION. THE FOUNDATION PARTNERS WITH THE COMMUNITY AND DONORS TO DEVELOP PLACE BASED STRATEGIES FOR PERMANENT ASSET MANAGEMENT INCLUDING PARTNERSHIPS WITH LOCAL GOVERNMENT. RED LODGE AREA COMMUNITY FOUNDATION AGENCY ENDOWMENT FUND THE PURPOSE OF THIS FUND IS FOR SUPPORT OF THE CHARITABLE PURPOSES OF RED LODGE AREA COMMUNITY FOUNDATION (RLACF). RLACF WORKS TO BUILD A THRIVING COMMUNITY THROUGH STEWARDSHIP, COLLABORATION, AND INNOVATION BY HELPING DONORS MEET COMMUNITY NEEDS NOW AND IN THE FUTURE, FUNDING PROJECT IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, AND SOCIAL SERVICES, AND SUPPORTING OTHER NONPROFITS THROUGH TRAINING, LEADERSHIP AND SPONSORSHIP. AS OF DECEMBER 31, 2023, THE BALANCE OF THIS FUND WAS $48,923. CONTRIBUTIONS RECEIVED WERE $1,324 FOR THE YEAR ENDED DECEMBER 31, 2023. ROOSEVELT CENTER AGENCY ENDOWMENT THE PURPOSE OF THIS FUND IS TO PROVIDE FUNDING FOR THE OPERATION AND/OR CAPITAL IMPROVEMENTS OF THE ROOSEVELT CENTER, AN ARTS, CULTURE, AND EVENTS CENTER IN RED LODGE, MT. AS OF DECEMBER 31, 2023, THE BALANCE OF THIS FUND WAS $6,488. CONTRIBUTIONS RECEIVED WERE $300 FOR THE YEAR ENDED DECEMBER 31, 2023. BEARTOOTH RECREATIONAL TRAILS ASSOCIATION AGENCY ENDOWMENT FUND THE PURPOSE OF THIS FUND IS TO FURTHER THE PURPOSE AND MISSION OF BEARTOOTH RECREATIONAL TRAILS ASSOCIATION, A NONPROFIT ORGANIZATION WHOSE MISSION IS TO FOSTER EDUCATION AND HEALTH BY PROMOTING, DEVELOPING, AND MAINTAINING TRAILS FOR NON-MOTORIZED RECREATIONAL ACTIVITIES IN AND NEAR RED LODGE, CARBON COUNTY, MONTANA. AS OF DECEMBER 31, 2023, THE BALANCE OF THIS FUND WAS $60,562. CONTRIBUTIONS RECEIVED WERE $686 FOR THE YEAR ENDED DECEMBER 31, 2023. RED LODGE CITY POOL AGENCY ENDOWMENT FUND THE PURPOSE OF THIS FUND IS TO PROVIDE FUNDING FOR THE OPERATION AND MAINTENANCE OF THE CITY POOL AND/OR OTHER RECREATIONAL FACILITIES THAT BENEFIT THE YOUTH OF THE COMMUNITY. AS OF DECEMBER 31, 2023, THE BALANCE OF THIS FUND WAS $84,265. CONTRIBUTIONS RECEIVED WERE $10,403 FOR THE YEAR ENDED DECEMBER 31, 2023. THE BEARTOOTH FRONT COMMUNITY FOUNDATION ENDOWMENT FUND THE PURPOSE OF THIS FUND IS TO FURTHER THE PURPOSE AND MISSION OF THE BEARTOOTH FRONT COMMUNITY FOUNDATION (NAME WAS CHANGED TO RED LODGE AREA COMMUNITY FOUNDATION IN DECEMBER 2002) WITHIN THE BEARTOOTH FRONT GEOGRAPHICAL REGION. AS OF DECEMBER 31, 2023, THE BALANCE OF THIS FUND WAS $686,999. CONTRIBUTIONS RECEIVED WERE $74,852 FOR THE YEAR ENDED DECEMBER 31, 2023. |
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