ANACONDA COMMUNITY FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ANACONDA COMMUNITY FOUNDATION INC (EIN 37-1541903)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349325534
Schema version
2023v5.0
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)
Return2024-11-15T18:46:21-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810478350PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIVERS & RIVERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 W 3RD STAddressLine1Txt
CityANACONDACityNm
State AbbreviationMTStateAbbreviationCd
ZIP597112205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371541903EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANACONDA COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANACBusinessNameControlTxt
Phone4065635259PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 E 7TH STREET STE 2AAddressLine1Txt
CityANACONDACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORGAN SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4065635259PhoneNum
Signature2024-11-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICH RIVERSPreparerPersonNm
PTINP00834888PTIN
Phone4065633811PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMORGAN SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 POPLARAddressLine1Txt
CityANACONDACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$265,621GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANACONDACOMMUNITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTO BUILD A PERMANENT FINANCIAL LEGACY TO SUPPORT CHARITABLE WORK IN THE ANACONDA AREA.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$327,334PYContributionsGrantsAmt
CY Contributions Grants$42,715CYContributionsGrantsAmt
PY Program Service Revenue$55,797PYProgramServiceRevenueAmt
CY Program Service Revenue$85,845CYProgramServiceRevenueAmt
PY Investment Income-$97,589PYInvestmentIncomeAmt
CY Investment Income$137,061CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$285,542PYTotalRevenueAmt
CY Total Revenue$265,621CYTotalRevenueAmt
PY Grants And Similar Paid$32,504PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,850CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$160,686PYOtherExpensesAmt
CY Other Expenses$140,908CYOtherExpensesAmt
PY Total Expenses$193,190PYTotalExpensesAmt
CY Total Expenses$149,758CYTotalExpensesAmt
PY Revenues Less Expenses$92,352PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$115,863CYRevenuesLessExpensesAmt
Total Assets BOY$1,211,237TotalAssetsBOYAmt
Total Assets EOY$1,335,204TotalAssetsEOYAmt
Total Liabilities BOY$175,111TotalLiabilitiesBOYAmt
Total Liabilities EOY$222,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,036,126NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,113,018NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD A PERMANENT FINANCIAL LEGACY TO SUPPORT CHARITABLE WORK IN THE ANACONDA AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$136,553ExpenseAmt
Grant$8,850GrantAmt
Revenue$85,845RevenueAmt
DescGRANTS AND SUPPORT TO LOCAL ORGANIZATIONS TO ALLEVIATE POVERTY AND PROMOTE PUBLIC CHARITY.Desc
Total Program Service Expenses$136,553TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYDIA JANOSKOPersonNm
Phone4065635259PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 EAST SEVENTH STREETAddressLine1Txt
CityANACONDACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59711ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DARYL DODD
VICE PRESIDEYes (X)Yes (X)$0$0$0
ABBY KOVACICH
SECRETARY/TRYes (X)Yes (X)$0$0$0
MORGAN SMITH
PRESIDENTYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$42,715AllOtherContributionsAmt
Total Contributions$42,715TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$85,845TotalRevenueColumnAmt
Related Or Exempt Func Income$85,845RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$85,845TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,443TotalRevenueColumnAmt
Exclusion$135,443ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,618OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,618OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,618TotalRevenueColumnAmt
Exclusion$1,618ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$265,621TotalRevenueColumnAmt
Related Or Exempt Func Income$85,845RelatedOrExemptFuncIncomeAmt
Exclusion$137,061ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,850TotalAmt
Program Services$8,850ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$84,000TotalAmt
Program Services$84,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,165TotalAmt
Management And General$2,165ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,466TotalAmt
Management And General$4,466ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,001TotalAmt
Program Services$6,001ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,876TotalAmt
Program Services$4,169ProgramServicesAmt
Management And General$707ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$572TotalAmt
Program Services$572ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,517TotalAmt
Management And General$1,517ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,730TotalAmt
Program Services$2,184ProgramServicesAmt
Management And General$546ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICE EXPENSE$23,990$23,990
SPONSORSHPS$4,150$4,150
ACF OPERATIONS$3,710$3,710
OTHER FISCAL SPONSOR EXP$2,381$2,381

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$256ProgramServicesAmt
Management And General$94ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$149,758TotalAmt
Program Services$136,553ProgramServicesAmt
Management And General$13,205ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$209,644BOYAmt
EOY$262,465EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$77,017BOYAmt
EOY$75,053EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$897,895BOYAmt
EOY$992,080EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,014BOYAmt
EOY$5,606EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,667BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,211,237BOYAmt
EOY$1,335,204EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,111BOYAmt
EOY$222,186EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,111BOYAmt
EOY$222,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,790BOYAmt
EOY$46,464EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$974,336BOYAmt
EOY$1,066,554EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,036,126BOYAmt
EOY$1,113,018EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,211,237BOYAmt
EOY$1,335,204EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$115,863ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$38,971NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$29,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$327,334CurrentTaxYearMinus1YearAmt
Current Tax Year$42,715CurrentTaxYearAmt
Total$593,857TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$327,334CurrentTaxYearMinus1YearAmt
Current Tax Year$42,715CurrentTaxYearAmt
Total$593,857TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$593,857PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$113,510CurrentTaxYearMinus1YearAmt
Current Tax Year$135,443CurrentTaxYearAmt
Total$336,996TotalAmt
FieldValueIRS element (for citing)
Total Support$930,853TotalSupportAmt
Gross Receipts Rltd Activities$178,937GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63800PublicSupportCY170Pct
Public Support PY1700.79080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDSDesc
Amt$222,186Amt
FieldValueIRS element (for citing)
Total Liability$222,186TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO GOVERNING BODY UPON REQUEST
FORM 990, PAGE 6, PART VI, LINE 12CPOLICY ENFORCED ON AN AS NEEDED BASIS
FORM 990, PAGE 6, PART VI, LINE 19COPIES OF GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST OR REQUEST IN PERSON AT THE ORGANIZATIONS OFFICE.
FORM 990, PART XITHE ORGANIZATION CHANGED ACCOUNTING FOR FISCAL SPONSOR FUNDS RESULTING IN A CHANGE IN CLASSIFICATION OF NET ASSETS AND LIABILITIES.

Comments

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