ANACONDA LOCAL DEVELOPMENT CORP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ANACONDA LOCAL DEVELOPMENT CORP (EIN 81-0380448)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-07-27
IRS object ID
202322089349300142
Schema version
2021v4.1
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)
Return2023-07-27T10:31:04-07:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810529486PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gary Kasper & Company IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1324 Central Ave Box 308AddressLine1Txt
CityFairfieldCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810380448EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANACONDA LOCAL DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANACBusinessNameControlTxt
Phone4065635538PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 E 7TH STAddressLine1Txt
CityANACONDACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE HALEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMIKEPersonFirstNm
Person LastHALEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKelly McInerney CPAPreparerPersonNm
PTINP00483703PTIN
Phone4064672410PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE HALEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 E 7TH STAddressLine1Txt
CityANACONDACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$454,814GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.anaconadevelopment.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionASSIST IN THE CREATION AND RETENTION OF JOBS THROUGH ECONOMIC EXPANSION IN THE CITY AND COUNTY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$306,483PYContributionsGrantsAmt
CY Contributions Grants$58,691CYContributionsGrantsAmt
PY Program Service Revenue$6,500PYProgramServiceRevenueAmt
CY Program Service Revenue$59,327CYProgramServiceRevenueAmt
PY Investment Income$103,331PYInvestmentIncomeAmt
CY Investment Income$71,232CYInvestmentIncomeAmt
PY Other Revenue$36,555PYOtherRevenueAmt
CY Other Revenue$20,657CYOtherRevenueAmt
PY Total Revenue$452,869PYTotalRevenueAmt
CY Total Revenue$209,907CYTotalRevenueAmt
CY Grants And Similar Paid$70,865CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$175,152PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$243,954CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$131,108PYOtherExpensesAmt
CY Other Expenses$94,413CYOtherExpensesAmt
PY Total Expenses$306,260PYTotalExpensesAmt
CY Total Expenses$409,232CYTotalExpensesAmt
PY Revenues Less Expenses$146,609PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$199,325CYRevenuesLessExpensesAmt
Total Assets BOY$2,603,988TotalAssetsBOYAmt
Total Assets EOY$2,710,107TotalAssetsEOYAmt
Total Liabilities BOY$915,877TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,221,321TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,688,111NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,488,786NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSIST IN THE CREATION AND RETENTION OF JOBS THROUGH ECONOMIC EXPANSION IN THE CITY AND COUNTY.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$128,102ExpenseAmt
Grant$70,865GrantAmt
Revenue$23,959RevenueAmt
DescLOCAL ECONOMIC DEVELOPMENT ACTIVITIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,070ExpenseAmt
Revenue$35,368RevenueAmt
DescDISCOVER ANACONDA - CHAMBER OF COMMERCE ACTIVITIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$163,172TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANACONDA LOCAL DEVEL CORPPersonNm
Phone4065635538PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 EAST 7TH STAddressLine1Txt
CityANACONDACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59711ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADAM VAUTHIER
Executive Dir.40.000.00Yes (X)Yes (X)$72,000$0$0
BEKAH ESQUIBEL
Director2.000.00Yes (X)$0$0$0
DEBBIE JOHNS
Director 2022-32.000.00Yes (X)$0$0$0
MIKE HALE
President2.000.00Yes (X)Yes (X)$0$0$0
TRICIA HOILAND
Director2.000.00Yes (X)$0$0$0
KIM JONES
Director2.000.00Yes (X)$0$0$0
ABBY KOVACICH
Director2.000.00Yes (X)$0$0$0
KAITLIN LEARY
Vice President2.000.00Yes (X)Yes (X)$0$0$0
KRISTY MCKAY
Sec-Treas2.000.00Yes (X)Yes (X)$0$0$0
STEPHANIE THOMPSON
Director2.000.00Yes (X)$0$0$0
JULIE SHELTON
Director 2022-32.000.00Yes (X)$0$0$0
DONNA VOLBERDING
Past President2.000.00Yes (X)$0$0$0
MIKAL HARPSTER
Director2.000.00Yes (X)$0$0$0
STEVE HILL
Director2.000.00Yes (X)$0$0$0
SAMMI LORELLO
Director 2022-32.000.00Yes (X)$0$0$0
JEANNE KRUM
Director 2022-32.000.00Yes (X)$0$0$0
JAMES DAVISON
Emeritus2.000.00Yes (X)Yes (X)$0$0$0
BANDI SPARKS
Director2.000.00Yes (X)$0$0$0
CARRIE WOLFE
EX-OFFICIO2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$58,691AllOtherContributionsAmt
Total Contributions$58,691TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHAMBER BANQUET$1,913$1,913
CHAMBER MEMBERSHIPS$33,455$33,455
LOAN FEES$1,800$1,800
PROPERTY MANAGEMENT FEES$19,135$19,135
REIMBURSED EXPENSES$3,024$3,024
FieldValueIRS element (for citing)
Total Program Service Revenue$59,327TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,516TotalRevenueColumnAmt
Related Or Exempt Func Income$55,516RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$205,386RealAmt
Personal$15,605PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$162,603RealAmt
Personal$38,020PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$42,783RealAmt
Personal-$22,415PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,368TotalRevenueColumnAmt
Exclusion$20,368ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$60,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$44,284OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$15,716OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,716TotalRevenueColumnAmt
Related Or Exempt Func Income$15,716RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CUSTODIAL INCOME
MISCELLANEOUS INCOME$289$289
FieldValueIRS element (for citing)
Other Revenue Total$289OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,907TotalRevenueColumnAmt
Related Or Exempt Func Income$130,848RelatedOrExemptFuncIncomeAmt
Exclusion$20,368ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$70,865TotalAmt
Program Services$70,865ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,393TotalAmt
Management And General$73,393ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,491TotalAmt
Program Services$35,658ProgramServicesAmt
Management And General$80,833ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,613TotalAmt
Management And General$3,613ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,233TotalAmt
Management And General$33,233ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,224TotalAmt
Program Services$3,235ProgramServicesAmt
Management And General$13,989ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,853TotalAmt
Program Services$3,853ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,110TotalAmt
Management And General$23,110ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,114TotalAmt
Program Services$17,114ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,972TotalAmt
Management And General$11,972ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,676TotalAmt
Management And General$1,676ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,465TotalAmt
Program Services$8,465ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,989TotalAmt
Program Services$4,041ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,997TotalAmt
Program Services$4,997ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$910TotalAmt
Management And General$910ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,316TotalAmt
Program Services$1,223ProgramServicesAmt
Management And General$2,093ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING COSTS$7,508$7,508
CSC SUPPLIES$4,699$4,699
VISITOR CENTER SUPPLIES$935$935
Printing and Publications$422$422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$447TotalAmt
Program Services$157ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$409,232TotalAmt
Program Services$163,172ProgramServicesAmt
Management And General$246,060ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,925BOYAmt
EOY$205,167EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$124,739BOYAmt
EOY$26,829EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,511BOYAmt
EOY$5,540EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$945,590BOYAmt
EOY$1,009,693EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,340BOYAmt
EOY$5,301EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,977,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,520,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,191,534BOYAmt
EOY$1,457,575EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$67,349BOYAmt
EOY$2EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,603,988BOYAmt
EOY$2,710,107EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,702BOYAmt
EOY$64,934EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$859,009BOYAmt
EOY$1,098,191EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,166BOYAmt
EOY$58,196EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$915,877BOYAmt
EOY$1,221,321EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,688,111BOYAmt
EOY$1,488,786EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,688,111BOYAmt
EOY$1,488,786EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,603,988BOYAmt
EOY$2,710,107EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$199,325ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$6,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,483CurrentTaxYearMinus1YearAmt
Current Tax Year$58,691CurrentTaxYearAmt
Total$497,667TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,051CurrentTaxYearMinus1YearAmt
Current Tax Year$59,327CurrentTaxYearAmt
Total$860,702TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$520,534CurrentTaxYearMinus1YearAmt
Current Tax Year$118,018CurrentTaxYearAmt
Total$1,358,369TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,358,369PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,467CurrentTaxYearMinus1YearAmt
Current Tax Year$55,516CurrentTaxYearAmt
Total$143,772TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,467CurrentTaxYearMinus1YearAmt
Current Tax Year$55,516CurrentTaxYearAmt
Total$143,772TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$16,005CurrentTaxYearAmt
Total$16,005TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560,001CurrentTaxYearMinus1YearAmt
Current Tax Year$189,539CurrentTaxYearAmt
Total$1,518,146TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89480PublicSupportCY509Pct
Public Support PY5090.93530PublicSupportPY509Pct
Investment Income CY0.09470InvestmentIncomeCYPct
Investment Income PY0.06470InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$587,919OtherCostOrOtherBasisAmt
Book Value$587,919BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,167,193OtherCostOrOtherBasisAmt
Depreciation$805,837DepreciationAmt
Book Value$361,356BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$944,962OtherCostOrOtherBasisAmt
Depreciation$649,206DepreciationAmt
Book Value$295,756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,474OtherCostOrOtherBasisAmt
Depreciation$65,087DepreciationAmt
Book Value$135,387BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,157OtherCostOrOtherBasisAmt
Book Value$77,157BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,457,575TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCUSTODIAL ACCOUNTSDesc
Amt$58,196Amt
FieldValueIRS element (for citing)
Total Liability$58,196TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$209,907TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$209,907RevenueSubtotalAmt
Total Revenue Per Form990$209,907TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$409,232TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$409,232ExpensesSubtotalAmt
Total Expenses Per Form990$409,232TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANACONDA - DEER LODGE COUNTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAIN STAddressLine1Txt
CityANACONDACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59711ZIPCd
FieldValueIRS element (for citing)
Recipient EIN816001354RecipientEIN
Cash Grant$0CashGrantAmt
Non Cash Assistance$70,215NonCashAssistanceAmt
Valuation Method UsedDIRECT PROJECT COSTSValuationMethodUsedDesc
Non Cash AssistanceTRAIL IMPROVEMENT COSTSNonCashAssistanceDesc
Purpose Of GrantRESTORE PUBLIC DOMAINPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesTHE ANACONDA CHAMBER OF COMMERCE OPERATIONS & "DISCOVER ANACONDA" PROGRAM WERE MERGED INTO THE ORGANIZATION DURING THE FISCAL YEAR. THE MISSION OF SUPPORTING THE LOCAL ECONOMY THROUGH ECONOMIC DEVELOPMENT AND TOURISM PROMOTION ALIGNS PERFECTLY WITH THE ORGANIZATION'S MISSION AND AREAS OF EXPERTISE.
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE BOARD OF DIRECTORS ANNUALLY UPDATE AND SIGN THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE BOARD IS RESPONSIBLE FOR DETERMINING SALARY LEVELS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE EXECUTIVE BOARD IS RESPONSIBLE FOR DETERMINING SALARY LEVELS
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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