BILLINGS COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BILLINGS COMMUNITY FOUNDATION (EIN 20-4286919)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202202279349302615
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T11:01:11-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810385940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON ZURMUEHLEN & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20435 | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 591040435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204286919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILLINGS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BILL | BusinessNameControlTxt |
| Phone | 4068393334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 NORTH 30TH ST | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA OLMSTED | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4068393334 | PhoneNum |
| Signature | 2022-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | OLMSTED | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL S MILLER CPA | PreparerPersonNm |
| PTIN | P00031554 | PTIN |
| Phone | 4062455136 | PhoneNum |
| Preparation | 2022-08-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA OLMSTED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 NORTH 30TH ST | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,672,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BILLINGSCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE CAPACITY OF DONORS AND CHARITABLE ORGANIZATIONS TO MEET THE NEEDS OF THE GREATER BILLINGS COMMUNITY. WE MANAGE ENDOWMENT FUNDS FOR COMMUNITY 501 (C)(3) ORGANIZATIONS IN THE GREATER BILLINGS, MT AREA. BILLINGS COMMUNITY FOUNDATION HAS OVER 50 FUNDS FOR CHARITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $973,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,566,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,301 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,687 | CYProgramServiceRevenueAmt |
| PY Investment Income | $266,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $328,163 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$180 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,141 | CYOtherRevenueAmt |
| PY Total Revenue | $1,247,634 | PYTotalRevenueAmt |
| CY Total Revenue | $1,894,985 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $691,071 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $748,744 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,019 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $118,456 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,051 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,856 | PYOtherExpensesAmt |
| CY Other Expenses | $180,365 | CYOtherExpensesAmt |
| PY Total Expenses | $864,946 | PYTotalExpensesAmt |
| CY Total Expenses | $1,047,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $382,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $847,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,203,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,014,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $485,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $672,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,718,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,341,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE THE CAPACITY OF DONORS AND CHARITABLE ORGANIZATIONS TO MEET THE NEEDS OF THE GREATER BILLINGS COMMUNITY AND THE YELLOWSTONE VALLEY REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $371,573 | ExpenseAmt |
| Grant | $371,573 | GrantAmt |
| Desc | GRANTMAKINGTHE FOUNDATION ADMINISTERS THE RECEIPT OF CHARITABLE ASSETS THROUGH A VARIETY OF CHARITABLE GIVING TOOLS, SUCH AS DONOR ADVISED FUNDS, PERMANENT ENDOWMENTS, CHARITABLE GIFT ANNUITIES, CHARITABLE REMAINDER TRUSTS, AND CHARITABLE LEAD TRUSTS, FOR THE PURPOSE OF MAKING GRANTS TO VARIOUS NONPROFITS. DISTRIBUTIONS ARE MADE IN COMPLIANCE WITH THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT OF MONTANA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,342 | ExpenseAmt |
| Revenue | $6,687 | RevenueAmt |
| Desc | YELLOWSTONE VALLEY GIVESHELPING RAISE OVER $320,000 THROUGH 680 DONORS FOR 63 LOCAL NONPROFITS IN YELLOWSTONE VALLEY THROUGH AN ANNUAL 24-HOUR DAY OF GIVING CALLED YELLOWSTONE VALLEY GIVES IN MAY 2021. LEADING UP TO THIS INITIATIVE, THE BILLINGS COMMUNITY FOUNDATION HOSTS FREE EDUCATIONAL SESSIONS FOR NONPROFIT LEADERS AND BOARD MEMBERS ON FUNDRAISING, MARKETING, AND DONOR ENGAGEMENT BEST PRACTICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,171 | ExpenseAmt |
| Grant | $377,171 | GrantAmt |
| Desc | EMERGENCY RESPONSESTEWARDING GIVING IN TIMES OF CRISIS THROUGH FUNDS THAT ARE HOSTED IN PARTNERSHIP WITH THE UNITED WAY OF YELLOWSTONE COUNTY, SUCH AS: BILLINGS COVID-19 RESPONSE FUND TO SUPPORT EMERGENCY FINANCIAL ASSISTANCE, MENTAL AND BEHAVIORAL HEALTH, CHILDCARE GRANTS, AND EMERGING GRANT NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY LEADERSHIPINCUBATING COMMUNITY PROJECTS AND INITIATIVES THROUGH FISCAL SPONSORSHIP FOR THE BENEFIT OF THE YELLOWSTONE REGION; RECEIVE AND ADMINISTER CHARITABLE CONTRIBUTIONS DESIGNATED FOR OTHER ORGANIZATIONS THAT PROVIDE EDUCATION, COMMUNITY DEVELOPMENT, AND WORKSHOPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,001,086 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | Yes (1) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | 4068393334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 NORTH 30TH ST | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RALPH SPENCE | ||||||
| EMERITUS | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA DARNIELLE-MORSE | ||||||
| EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI BYRON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY WALKS OVER ICE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PHILLIPS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID REDMON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEIF WELHAVEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOY CULVER | ||||||
| TREASURER | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACK NICKELS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA OLMSTED | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BERNARD ROSE | ||||||
| PAST PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLYN SEVIER | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM LEHMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN WRIGHT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $55,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,000 | 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 |
| Government Grants | $11,840 | GovernmentGrantsAmt |
| All Other Contributions | $1,554,436 | AllOtherContributionsAmt |
| Noncash Contributions | $267,211 | NoncashContributionsAmt |
| Total Contributions | $1,566,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION REVENUE | Desc |
| Business | 900004 | BusinessCd |
| Total Revenue Column | $6,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,687 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,687 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,876 | TotalRevenueColumnAmt |
| Exclusion | $150,876 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,789,516 | SecuritiesAmt |
| Other | $155,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,647,075 | SecuritiesAmt |
| Other | $120,854 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,441 | SecuritiesAmt |
| Other | $34,846 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,287 | TotalRevenueColumnAmt |
| Exclusion | $177,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,515 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,656 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,141 | TotalRevenueColumnAmt |
| Exclusion | -$6,141 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,894,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,687 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $322,022 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,744 | TotalAmt |
| Program Services | $748,744 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,083 | TotalAmt |
| Program Services | $46,954 | ProgramServicesAmt |
| Management And General | $9,889 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,165 | TotalAmt |
| Program Services | $47,022 | ProgramServicesAmt |
| Management And General | $9,903 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,208 | TotalAmt |
| Program Services | $3,461 | ProgramServicesAmt |
| Management And General | $729 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572 | TotalAmt |
| Program Services | $473 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,223 | TotalAmt |
| Program Services | $7,625 | ProgramServicesAmt |
| Management And General | $1,598 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,249 | TotalAmt |
| Program Services | $32,249 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,118 | TotalAmt |
| Program Services | $1,751 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,809 | TotalAmt |
| Program Services | $18,657 | ProgramServicesAmt |
| Management And General | $2,634 | ManagementAndGeneralAmt |
| Fundraising | $1,518 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,775 | TotalAmt |
| Program Services | $5,601 | ProgramServicesAmt |
| Management And General | $1,174 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,324 | TotalAmt |
| Program Services | $6,882 | ProgramServicesAmt |
| Management And General | $1,442 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,911 | TotalAmt |
| Program Services | $12,328 | ProgramServicesAmt |
| Management And General | $2,583 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,896 | TotalAmt |
| Program Services | $1,560 | ProgramServicesAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,073 | TotalAmt |
| Program Services | $21,556 | ProgramServicesAmt |
| Management And General | $4,517 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,839 | TotalAmt |
| Program Services | $19,709 | ProgramServicesAmt |
| Management And General | $4,130 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,897 | TotalAmt |
| Program Services | $7,356 | ProgramServicesAmt |
| Management And General | $1,541 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $12,378 | $10,235 | $2,143 | |
| IN-KIND EXPENSES | $6,373 | $5,242 | $1,104 | $27 |
| VISTA PROJ ADMIN | $2,500 | $2,500 | ||
| DUES | $1,428 | $1,181 | $247 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,565 | TotalAmt |
| Program Services | $1,001,086 | ProgramServicesAmt |
| Management And General | $44,428 | ManagementAndGeneralAmt |
| Fundraising | $2,051 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,062 | BOYAmt |
| EOY | $297,178 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,448 | BOYAmt |
| EOY | $25,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $845,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,852 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,381 | BOYAmt |
| EOY | $821,737 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,684,531 | BOYAmt |
| EOY | $6,865,854 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,331 | BOYAmt |
| EOY | $4,425 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,203,833 | BOYAmt |
| EOY | $8,014,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,294 | BOYAmt |
| EOY | $17,849 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,853 | BOYAmt |
| EOY | $3,117 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,840 | BOYAmt |
| EOY | $326,389 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,637 | BOYAmt |
| EOY | $325,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,624 | BOYAmt |
| EOY | $672,980 | 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 | $583,160 | BOYAmt |
| EOY | $225,337 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,135,049 | BOYAmt |
| EOY | $7,116,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,718,209 | BOYAmt |
| EOY | $7,341,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,203,833 | BOYAmt |
| EOY | $8,014,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $847,420 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $745,946 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $30,122 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $866,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $792,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $973,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,566,276 | CurrentTaxYearAmt |
| Total | $4,566,922 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $866,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $792,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $973,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,566,276 | CurrentTaxYearAmt |
| Total | $4,566,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $826,594 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,740,328 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,876 | CurrentTaxYearAmt |
| Total | $552,079 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325 | CurrentTaxYearMinus1YearAmt |
| Total | $150,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,269,951 | TotalSupportAmt |
| Public Support CY170 | 0.70970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66310 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 25 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $203,063 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $142,879 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $450,973 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,713,975 | BeginningYearBalanceAmt |
| Contributions | $459,317 | ContributionsAmt |
| Investment Earnings Or Losses | $696,681 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $370,651 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $37,441 | AdministrativeExpensesAmt |
| End Year Balance | $6,461,881 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,332,533 | BeginningYearBalanceAmt |
| Contributions | $548,258 | ContributionsAmt |
| Investment Earnings Or Losses | $282,736 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $419,126 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,426 | AdministrativeExpensesAmt |
| End Year Balance | $5,713,975 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,718,969 | BeginningYearBalanceAmt |
| Contributions | $291,989 | ContributionsAmt |
| Investment Earnings Or Losses | $439,678 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $96,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $22,103 | AdministrativeExpensesAmt |
| End Year Balance | $5,332,533 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,524,383 | BeginningYearBalanceAmt |
| Contributions | $1,591,342 | ContributionsAmt |
| Investment Earnings Or Losses | -$255,419 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $122,749 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,589 | AdministrativeExpensesAmt |
| End Year Balance | $4,718,969 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,760,191 | BeginningYearBalanceAmt |
| Contributions | $491,597 | ContributionsAmt |
| Investment Earnings Or Losses | $357,769 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $72,348 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,826 | AdministrativeExpensesAmt |
| End Year Balance | $3,524,383 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23000 | 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 | $240,300 | OtherCostOrOtherBasisAmt |
| Book Value | $240,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,317 | DepreciationAmt |
| Book Value | $570,319 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,535 | DepreciationAmt |
| Book Value | $11,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $821,737 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD AS AGENCY ENDOWMENTS | $157,986 |
| DEFERRED GIFT ANNUITY LIABILITIES | $167,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $325,625 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS HELD BY BILLINGS COMMUNITY FOUNDATION ARE HELD ACCORDING TO THE INSTRUCTIONS OF THE DONOR. THE FOUNDATION ONLY MAKES DISBURSEMENTS TO 501 (C)(3) ORGANIZATIONS AND EXEMPT GOVERNMENTAL UNITS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BILLINGS COMMUNITY FOUNDATION | |||||||
| PO BOX 1255 | BILLING | MT | 59103 | 204286919 | 501(C)(3) | $5,000 | PHILANTHROPIC PURPOSE |
| BOYS & GIRLS CLUBS OF YELLOWSTONE COUNTY | |||||||
| 505 ORCHARD LANE | BILLINGS | MT | 59101 | 810308003 | 501(C)(3) | $6,000 | PHILANTHROPIC PURPOSE |
| FAMILY PROMISE OF YELLOWSTONE VALLEY | |||||||
| 10 S 26TH STREET | BILLINGS | MT | 59101 | 200323622 | 501(C)(3) | $8,167 | PHILANTHROPIC PURPOSE |
| FAMILY SERVICE | |||||||
| PO BOX 1020 | BILLINGS | MT | 59103 | 810232120 | 501(C)(3) | $7,000 | PHILANTHROPIC PURPOSE |
| MONTANA RESCUE MISSION | |||||||
| 2902 MINNESOTA AVE | BILLINGS | MT | 59101 | 816013963 | 501(C)(3) | $6,000 | PHILANTHROPIC PURPOSE |
| UNITED WAY OF YELLOWSTONE COUNTY | |||||||
| 2173 OVERLAND AVENUE | BILLINGS | MT | 59102 | 810287507 | 501(C)(3) | $5,000 | PHILANTHROPIC PURPOSE |
| YWCA BILLINGS | |||||||
| 909 WYOMING AVE | BILLINGS | MT | 59101 | 810235415 | 501(C)(3) | $8,000 | PHILANTHROPIC PURPOSE |
| WYOLA SCHOOL DISTRCIT #29 | |||||||
| 1 MONDELL ST | WYOLA | MT | 590890144 | 816000035 | $50,000 | PHILANTHROPIC PURPOSE | |
| WYOLA DEVELOPMENT FUND | |||||||
| PO BOX 144 | WYOLA | MT | 590890144 | 852826038 | 501(C)(3) | $18,609 | PHILANTHROPIC PURPOSE |
| TUMBLEWEED | |||||||
| 505 N 24TH ST | BILLINGS | MT | 59101 | 363343886 | 501(C)(3) | $5,021 | PHILANTHROPIC PURPOSE |
| STILLWATER HISTORICAL SOCIETY | |||||||
| 440 E 5TH AVE N | COLUMBUS | MT | 59019 | 810417011 | 501(C)(3) | $25,000 | PHILANTHROPIC PURPOSE |
| SPECIAL K RANCH | |||||||
| 34 SPECIAL K LN | COLUMBUS | MT | 59019 | 363378581 | 501(C)(3) | $5,000 | PHILANTHROPIC PURPOSE |
| PLENTY DOORS COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 8645 WEAVER DR | CROW AGENCY | MT | 59022 | 822045927 | 501(C)(3) | $5,958 | PHILANTHROPIC PURPOSE |
| MONTANA AUDUBON CENTER | |||||||
| 7026 S BILLINGS BLVD | BILLINGS | MT | 59101 | 510206955 | 501(C)(3) | $8,012 | PHILANTHROPIC PURPOSE |
| MONTANA AUDUBON | |||||||
| PO BOX 595 | HELENA | MT | 59624 | 810412530 | 501(C)(3) | $10,229 | PHILANTHROPIC PURPOSE |
| FRIENDSHIP HOUSE OF CHRISTIAN SERVICE | |||||||
| 3123 8TH AVE S | BILLINGS | MT | 59101 | 810300497 | 501(C)(3) | $6,000 | PHILANTHROPIC PURPOSE |
| CENTRE STAGE COMMUNITY THEATER | |||||||
| PO BOX 985 | CORNING | NY | 14830 | 271131995 | 501(C)(3) | $10,000 | PHILANTHROPIC PURPOSE |
| CENTRAL MONTANA COMMUNITY FOUNDATION | |||||||
| PO BOX 334 | LEWISTOWN | MT | 59457 | 810425314 | 501(C)(3) | $78,668 | PHILANTHROPIC PURPOSE |
| CASA OF YELLOWSTONE COUNTY | |||||||
| 1201 GRAND AVE STE 5 | BILLINGS | MT | 59102 | 481301287 | 501(C)(3) | $6,783 | PHILANTHROPIC PURPOSE |
| BILLINGS CLINIC | |||||||
| 2800 TENTH AVENUE NORTH | BILLINGS | MT | 59101 | 810480497 | 501(C)(3) | $9,180 | PHILANTHROPIC PURPOSE |
| ALBERTA BAIR THEATER | |||||||
| 2801 3RD AVE N | BILLINGS | MT | 59101 | 810406157 | 501(C)(3) | $5,000 | PHILANTHROPIC PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT RECIPIENTS ARE REQUIRED TO SEND BILLINGS COMMUNITY FOUNDATION A REPORT WITHIN ONE YEAR OF THE GRANT AWARD REPORTING THE USE OF THE FUNDS DISBURSED TO THEM. IF NO REPORT IS SUBMITTED, THAT ORGANIZATION CANNOT APPLY FOR A GRANT THE FOLLOWING YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $198,929 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND | Desc |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $68,282 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF FORM 990 GIVEN TO BOARD MEMBERS AND APPROVED AT MONTHLY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH JANUARY, ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT FOR THE ORGANIZATION'S RECORDS. BOARD MEMBERS ARE REQUIRED TO NOTIFY AND CHANGE THE SIGNED STATEMENT IF THERE IS A CHANGE DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HIRED ITS FIRST EXECUTIVE DIRECTOR IN 2017. AN INDEPENDENT CONSULTANT WAS HIRED TO ASSIST WITH DETERMINING THE ED'S COMPENSATION PACKAGE. ADDITIONALLY, THE SEARCH COMMITTEE CONDUCTED MANY HOURS OF RESEARCH REGARDING EQUITABLE, COMPARABLE COMPENSATION PACKAGES AND CONDUCTED A PRE-EMPLOYMENT BACKGROUND CHECK. |
| FORM 990, PART VI, SECTION C, LINE 18 | GUIDESTAR |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, CONFLICT OF INTEREST STATEMENTS, AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 404 N 30TH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 N 30TH | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853581055 | EIN |
| Primary Activities | OWN AND OPERATE BUILDING HOUSING NONPROFIT ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Total Income | $686,934 | TotalIncomeAmt |
| End Of Year Assets | $958,524 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILLINGS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
Comments