CHILDRENS ONCOLOGY CAMP FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ONCOLOGY CAMP FOUNDATION (EIN 81-0472959)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-04-29
IRS object ID: 202201199349301045
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-29T11:35:36-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810348775	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JUNKERMIERCLARKCAMPANELLASTEVENS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 16237	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59808	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810472959	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S ONCOLOGY CAMP FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	4065495987	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1450	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59806	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM MCKEARNAN PHD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4065495987	PhoneNum
Signature	2022-04-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIM	PersonFirstNm
Person Last	MCKEARNAN PHD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DREW RIEKER CPAABV	PreparerPersonNm
PTIN	P01372762	PTIN
Phone	4065494148	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP MAK-A-DREAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KIM MCKEARNAN PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1450	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59806	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,589,737	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAMPDREAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	PROVIDE MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$883,340	PYContributionsGrantsAmt
CY Contributions Grants	$1,179,468	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$39,471	PYInvestmentIncomeAmt
CY Investment Income	$42,966	CYInvestmentIncomeAmt
PY Other Revenue	$243,163	PYOtherRevenueAmt
CY Other Revenue	$321,553	CYOtherRevenueAmt
PY Total Revenue	$1,165,974	PYTotalRevenueAmt
CY Total Revenue	$1,543,987	CYTotalRevenueAmt
PY Grants And Similar Paid	$500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,073	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$595,575	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$525,147	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$93,912	CYTotalFundraisingExpenseAmt
PY Other Expenses	$591,972	PYOtherExpensesAmt
CY Other Expenses	$543,108	CYOtherExpensesAmt
PY Total Expenses	$1,188,047	PYTotalExpensesAmt
CY Total Expenses	$1,072,328	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,073	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$471,659	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,348,305	TotalAssetsBOYAmt
Total Assets EOY	$5,899,414	TotalAssetsEOYAmt
Total Liabilities BOY	$53,592	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,972	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,294,713	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,849,442	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CAMP MAK-A-DREAM PROVIDES MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER. AT CAMP, OUR PROGRAMS HELP SURVIVORS AND THEIR FAMILIES DEVELOP LASTING RELATIONSHIPS AND GAIN RESILIENCY. HERE, THEY DISCOVER NEW RESOURCES. THEY GET OUT INTO BEAUTIFUL PLACES AND SHARE LIFE-CHANGING EXPERIENCES. THEY ARE EMPOWERED TO LIVE WITH AND BEYOND CANCER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$806,846	ExpenseAmt
Grant	$4,073	GrantAmt
Desc	EIGHT (8) CAMPS AND RETREATS WERE PROVIDED FOR CHILDREN, TEENS, YOUNG ADULTS, WOMEN, CAREGIVERS AND FAMILIES AFFECTED BY CANCER. ALL SESSIONS WERE PROVIDED COST-FREE TO PARTICIPANTS FROM THE UNITED STATES AND CANADA. THE TOTAL NUMBER OF PARTICIPANTS IN 2021 WAS 263.	Desc
Total Program Service Expenses	$806,846	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	0	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	Yes (1)	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	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
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	MembersOrStockholdersInd
Election Of Board Members	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4065495987	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1450	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59806	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DANIEL MCGEE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM UNDERRINER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW LARSON
SECRETARY/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURIE CARTER MD
MEDICAL DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA CHURCHMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEITH FICHTNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KYLIE KRETZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR ALLIE MAFFIT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AARON NEILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELLY SCARIANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN ABBOT
DIRECTOR (FORMER)	1.00	Yes (X)		$0	$0	$0
JOEL BLOCK
DIRECTOR (FORMER)	1.00	Yes (X)		$0	$0	$0
KIMBERLY MCKEARNAN PHD
EXECUTIVE DIRECTOR	40.00		Yes (X)	$86,182	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,182	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
All Other Contributions	$1,179,468	AllOtherContributionsAmt
Total Contributions	$1,179,468	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,966	TotalRevenueColumnAmt
Exclusion	$42,966	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,300	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	$3,300	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,300	TotalRevenueColumnAmt
Exclusion	$3,300	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$357,069	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$45,320	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$311,749	TotalRevenueColumnAmt
Exclusion	$311,749	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,737	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$430	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,307	TotalRevenueColumnAmt
Exclusion	$3,307	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,197	TotalRevenueColumnAmt
Exclusion	$3,197	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,197	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,543,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$364,519	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,073	TotalAmt
Program Services	$4,073	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,182	TotalAmt
Program Services	$63,547	ProgramServicesAmt
Management And General	$13,761	ManagementAndGeneralAmt
Fundraising	$8,874	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$358,510	TotalAmt
Program Services	$250,392	ProgramServicesAmt
Management And General	$86,208	ManagementAndGeneralAmt
Fundraising	$21,910	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,094	TotalAmt
Program Services	$31,205	ProgramServicesAmt
Management And General	$7,518	ManagementAndGeneralAmt
Fundraising	$3,371	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,361	TotalAmt
Program Services	$28,218	ProgramServicesAmt
Management And General	$7,445	ManagementAndGeneralAmt
Fundraising	$2,698	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,710	TotalAmt
Management And General	$13,710	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,814	TotalAmt
Program Services	$1,188	ProgramServicesAmt
Management And General	$550	ManagementAndGeneralAmt
Fundraising	$76	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,500	TotalAmt
Management And General	$4,500	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,558	TotalAmt
Program Services	$2,971	ProgramServicesAmt
Management And General	$1,584	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$328	TotalAmt
Management And General	$328	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$229,477	TotalAmt
Program Services	$220,298	ProgramServicesAmt
Management And General	$9,179	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,938	TotalAmt
Program Services	$76,938	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UTILITIES	$63,214	$58,710	$4,352	$152
SERVICE CONTRACTS	$62,994	$19,646	$5,410	$37,938
PRINTING AND POSTAGE	$15,788	$1,364	$3,077	$11,347
SUPPLIES-OPERATING	$13,437	$10,159	$1,131	$2,147

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,350	TotalAmt
Program Services	$38,137	ProgramServicesAmt
Management And General	$12,817	ManagementAndGeneralAmt
Fundraising	$5,396	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,072,328	TotalAmt
Program Services	$806,846	ProgramServicesAmt
Management And General	$171,570	ManagementAndGeneralAmt
Fundraising	$93,912	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$78,981	BOYAmt
EOY	$86,751	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$515,489	BOYAmt
EOY	$1,029,157	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,500	BOYAmt
EOY	$167,580	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,994	BOYAmt
EOY	$2,311	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,710	BOYAmt
EOY	$22,818	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,173,216	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,006,723	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,370,926	BOYAmt
EOY	$3,166,493	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$880,723	BOYAmt
EOY	$995,688	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$422,982	BOYAmt
EOY	$428,616	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,348,305	BOYAmt
EOY	$5,899,414	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,592	BOYAmt
EOY	$49,972	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,592	BOYAmt
EOY	$49,972	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	$4,097,889	BOYAmt
EOY	$4,566,262	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,196,824	BOYAmt
EOY	$1,283,180	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,294,713	BOYAmt
EOY	$5,849,442	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,348,305	BOYAmt
EOY	$5,899,414	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$471,659	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$83,070	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,452,582	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,234,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,497,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,149,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,536,537	CurrentTaxYearAmt
Total	$6,870,275	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,452,582	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,234,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,497,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,149,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,536,537	CurrentTaxYearAmt
Total	$6,870,275	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$596,651	SubstantialContributorsTotAmt
Public Support Total170	$6,273,624	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$198,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,266	CurrentTaxYearAmt
Total	$567,366	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,197	CurrentTaxYearAmt
Total	$46,573	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,484,214	TotalSupportAmt
Gross Receipts Rltd Activities	$84,452	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83820	PublicSupportCY170Pct
Public Support PY170	0.82810	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$880,723	BeginningYearBalanceAmt
Investment Earnings Or Losses	$125,479	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,514	AdministrativeExpensesAmt
End Year Balance	$995,688	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$779,585	BeginningYearBalanceAmt
Investment Earnings Or Losses	$108,554	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,416	AdministrativeExpensesAmt
End Year Balance	$880,723	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$643,973	BeginningYearBalanceAmt
Investment Earnings Or Losses	$142,775	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,163	AdministrativeExpensesAmt
End Year Balance	$779,585	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$710,031	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$59,012	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,046	AdministrativeExpensesAmt
End Year Balance	$643,973	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$615,639	BeginningYearBalanceAmt
Investment Earnings Or Losses	$125,055	InvestmentEarningsOrLossesAmt
Other Expenditures	$24,000	OtherExpendituresAmt
Administrative Expenses	$6,663	AdministrativeExpensesAmt
End Year Balance	$710,031	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37380	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.24960	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.37660	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,300	OtherCostOrOtherBasisAmt
Book Value	$98,300	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,110,289	OtherCostOrOtherBasisAmt
Depreciation	$3,242,704	DepreciationAmt
Book Value	$2,867,585	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$964,627	OtherCostOrOtherBasisAmt
Depreciation	$764,019	DepreciationAmt
Book Value	$200,608	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,166,493	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN PERPETUAL TRUST	Desc
Book Value	$428,616	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$428,616	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,699,499	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$83,070	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$26,692	DonatedServicesAndUseFcltsAmt
Other Revenue	$45,750	OtherRevenueAmt
Revenue Not Reported	$155,512	RevenueNotReportedAmt
Revenue Subtotal	$1,543,987	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,543,987	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,144,770	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,692	DonatedServicesUseFcltsAmt
Other Expenses Included	$45,750	OtherExpensesIncludedAmt
Expenses Not Reported	$72,442	ExpensesNotReportedAmt
Expenses Subtotal	$1,072,328	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,072,328	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR THE ORGANIZATION'S PROGRAMS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD NETTED AGAINST SALES 430. DIRECT FUNDRAISING EXPENSES 45,320.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOOD SOLD NETTED AGAINST SALES 430. DIRECT FUNDRAISING EXPENSES 45,320.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RATPOD - BIKE RIDE	Event1Nm
Gross Receipts Event1	$293,933	GrossReceiptsEvent1Amt
Gross Revenue Event1	$293,933	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$8,608	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,298	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,638	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$19,422	OtherDirectExpensesEvent1Amt
Event2	LIP SYNC BATTLE	Event2Nm
Gross Receipts Event2	$26,064	GrossReceiptsEvent2Amt
Gross Revenue Event2	$26,064	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,692	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$37,072	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$37,072	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$120	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,542	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$357,069	GrossReceiptsTotalAmt
Gross Revenue Total Events	$357,069	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$8,608	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,298	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,758	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$27,656	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,320	DirectExpenseSummaryEventsAmt
Net Income Summary	$311,749	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES	28	$21,338	RETAIL VALUE
Yes (X)	PROFESSIONAL SERVICES	4	$5,354	NORMAL RATE FOR PROF

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT IN JANUARY OF EACH YEAR DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE INDEPENDENTLY REVIEWS AND DETERMINES THE COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS AND USES COMPARABLE KNOWN SALARY DATA (SUCH AS SALARIES FOR SIMILAR EMPLOYEES AT NON-PROFITS IN WESTERN MONTANA) TO VERIFY AND SUBSTANTIATE THE COMPENSATION OF EVERY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.