SUSTAINABLE MONTANA: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SUSTAINABLE MONTANA (EIN 81-3859632)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-31
IRS object ID
202443099349200994
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

FieldValueIRS element (for citing)
Return2024-10-31T19:24:43-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463637074PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mehling Tax & Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2039AddressLine1Txt
CityBillingsCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59103ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813859632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSTAINABLE MONTANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUSTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 81406AddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMIAH ROUANEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4066715362PhoneNum
Signature2024-10-31SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFritz Mehling IIPreparerPersonNm
PTINP00671003PTIN
Phone4062542724PhoneNum
Preparation2024-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$128,862GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,901ContributionsGiftsGrantsEtcAmt
Sale Of Assets Gross$21,200SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$13,420CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$7,780GainOrLossFromSaleOfAssetsAmt
Gross Sales Of Inventory$2,300GrossSalesOfInventoryAmt
Cost Of Goods Sold$383CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,917GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$4,461OtherRevenueTotalAmt
Total Revenue$115,059TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,995FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,843OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$747PrintingPublicationsPostageAmt
Other Expenses Total$34,193OtherExpensesTotalAmt
Total Expenses$73,778TotalExpensesAmt
Excess Or Deficit For Year$41,281ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,980NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$15,129OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$116,390NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,386BOYAmt
EOY$25,409EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$351,244EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,594BOYAmt
EOY$37,324EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,980BOYAmt
EOY$413,977EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$297,587EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,980BOYAmt
EOY$116,390EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUSTAINABILITY IN COMMUNITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE MONTANA COMMUNITIES WITH THE RESOURCES NEEDED TO LIVE SUSTAINABLEDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEREMIAH ROUANE
PRESIDENT2.00$0$0$0
TODD SHERMAN
VICE PRESIDENT2.00$0$0$0
EDESSA DONOHUE
SECRETARY2.00$0$0$0
BILLIE HERRIOT
TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEREMIAH ROUANEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 81406AddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59108ZIPCd
FieldValueIRS element (for citing)
Phone4066715362PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,992CurrentTaxYearMinus1YearAmt
Current Tax Year$100,901CurrentTaxYearAmt
Total$328,018TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,005CurrentTaxYearMinus1YearAmt
Current Tax Year$6,761CurrentTaxYearAmt
Total$19,766TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,997CurrentTaxYearMinus1YearAmt
Current Tax Year$107,662CurrentTaxYearAmt
Total$347,784TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$347,784PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Total$37TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,997CurrentTaxYearMinus1YearAmt
Current Tax Year$107,662CurrentTaxYearAmt
Total$347,821TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTRENTAL INCOME 4,461
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,717ADVERTISING 4,271UNIFORMS 3,149SUPPLIES-FOOD SECURITY PROGRAM 4,913FUEL 1,247RENTAL EQUIPMENT 743INSURANCE 1,567LICENSE/FEES 20REPAIR 610MEALS & MEETINGS 582SMALL EQUIPMENT PURCHASES 1,578INTEREST 9,545DUES 186LOAN FEES 65
Other changes in net assets or fund balances Part I line 20DESCRIPTION AMOUNTREVERSAL PRIOR PERIOD ADJUSTMENT 15,129
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 22,481 19,409SECURITY DEPOSITS 1,896 1,496INVENTORY - READY HOUR 4,217 16,419
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARLHSB LOAN 0 223,375ROCKY MTN CONTRACT SERVICE LOA 0 74,212

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