PARK COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PARK COUNTY COMMUNITY FOUNDATION (EIN 20-5581763)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-29
- IRS object ID
- 202511499349301751
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-29T15:17:18-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463057681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amatics CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Discovery Drive | AddressLine1Txt |
| City | Bozeman | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205581763 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 4062243920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2199 | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF WELCH | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MORGAN SCARR | PreparerPersonNm |
| PTIN | P00747394 | PTIN |
| Phone | 4064041925 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF WELCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2199 | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,489,363 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCCF-MONTANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to connect caring people and resources with community needs and opportunities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,198,744 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,112,944 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,337 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,725 | CYProgramServiceRevenueAmt |
| PY Investment Income | $156,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $982,774 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$46,327 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,813 | CYOtherRevenueAmt |
| PY Total Revenue | $5,319,993 | PYTotalRevenueAmt |
| CY Total Revenue | $4,138,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,245,276 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,146,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $335,324 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $504,045 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,318 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $288,850 | PYOtherExpensesAmt |
| CY Other Expenses | $317,976 | CYOtherExpensesAmt |
| PY Total Expenses | $2,869,450 | PYTotalExpensesAmt |
| CY Total Expenses | $3,968,521 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,450,543 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $170,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,157,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,482,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $327,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $306,036 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,830,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,176,115 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to connect caring people and resources with community needs and opportunities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,547,107 | ExpenseAmt |
| Grant | $3,146,500 | GrantAmt |
| Revenue | $95,725 | RevenueAmt |
| Desc | For the love of Park County, the Park County Community Foundation inspires a culture of generosity and leadership to nuture strong communities while honoring its heritage and uniqueness of place.Community is our middle name. Over the past 18 years, the Park County Community Foundation has grown into the largest foundation focused solely on the livability of Park County, granting close to $19 million locally. The result of true collective effort, PCCF has strengthened the communitys way of coming together and solving local challenges.We help Park County thrive through four main programs:We Will:We Will is a citizen-informed initiative to help citizens, organizations, and governmental entities better impact our shared future --- showing us where our challenges are most acute, where we disagree, and - more importantly - where we agree.Annually, PCCF surveys residents for their perceptions and opinions on life in Park County across five primary issue areas-- Landscapes and Natural Amenities, Small Town and Rural Lifestyle, Economic Performance, Housing and Affordability, and Health Safety and Education. Relevant data is then compiled, tracked, and updated to establish a common set of values and facts. This data is overlayed with the publics perception and compiled in an annual We Will Report as a tool for the community and our own grantmaking.Grounding our grantmaking decisions in data and citizen input is our most effective tool for deep community impact. Informed by the We Will report, annual grants are awarded to select nonprofits most effectively addressing the five We Will issue areas. In 2024, PCCF granted $350,000 to 28 local nonprofits.Nonprofit ACTionWhen we invest in improving the excellence of Park Countys nonprofits, we ensure local nonprofits maximize their ability to help Park County thrive and that our grants and donors investments are well-placed.Nonprofit Action is PCCFs professional development program for the staff and board members of Park Countys nonprofits. Its where nonprofit leaders, staff, and volunteers come to learn together, support each other, and create the strong, effective nonprofit sector we deserve.In 2024, PCCF hosted 10 trainings focused on strategic planning, fundraising, boardmanagement, nonprofit administration, and human resources.Give a HootWe believe our nonprofit community is uplifted when we inspire a culture of generosity. Give a Hoot is a month-long Community Giving Challenge that inspires the entire community to give to their local nonprofits.Since 2019, the Give a Hoot campaign has inspired over $10.2 million from 20,552 donations in support of 100+ participating nonprofit organizations. In 2024, $2.4 million was raised for 93 nonprofits, from over 4,700 donations.Emerging Issues- Park County Council for the ArtsAt PCCF, we have a unique ability to respond to emergent issues and convene people to address them. From disaster response, housing affordability, childcare shortage, arts/culture, and incubating emerging nonprofits, its our mission to selectively step in and help drive local and sustainable solutions.In partnership with the JAKET Foundation, PCCF conducted a comprehensive assessment of the arts to better understand current needs and challenges locally. This assessment revealed an overwhelming focus on a coordinated vision for the future of the arts in Park County. In response, PCCF launched the Park County Arts Council composed of Park County residents with expertise as working artists and nonprofit leadership. The Arts Councils mission is to support and guide a vibrant and inclusive arts culture throughout Park County.In 2024, PCCF granted $500,000 to local nonprofits and schools engaged in arts education, artfocused community gatherings, performing arts spaces, and initial funding for the establishment of the Park County Arts Council. | Desc |
| Total Program Service Expenses | $3,547,107 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAVIN CLARK | PersonNm |
| Phone | 4062243920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2199 | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59047 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GAVIN CLARK | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $104,925 | $0 | $11,347 | |
| JEFF WELCH | |||||||
| President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT STRONG | |||||||
| VP & Treasurer | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEGAN WATTS | |||||||
| Secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE ANDERSON | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SKY ANDERSON | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LARA BIRKES | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TIM CAYEN | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEN COCHRANE | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE GATES | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DONALD B GIMBEL | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA GREEN | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VICTORIA SCHILLING | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TIM STEVENS | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,925 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,347 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $97,619 | FundraisingAmt |
| All Other Contributions | $3,015,325 | AllOtherContributionsAmt |
| Noncash Contributions | $141,316 | NoncashContributionsAmt |
| Total Contributions | $3,112,944 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $225 | $225 |
| NONPROFIT ACTION FUNDING | $66,000 | $66,000 | |
| WE WILL SPONSORSHIPS | 900099 | $29,500 | $29,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,725 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $595,261 | TotalRevenueColumnAmt |
| Exclusion | $595,261 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,280 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,280 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,280 | TotalRevenueColumnAmt |
| Exclusion | $8,280 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,643,123 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,255,610 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $387,513 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,513 | TotalRevenueColumnAmt |
| Exclusion | $387,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,030 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,619 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $95,123 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,093 | TotalRevenueColumnAmt |
| Exclusion | -$61,093 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,138,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,725 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $929,961 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,139,250 | TotalAmt |
| Program Services | $3,139,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,250 | TotalAmt |
| Program Services | $7,250 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,925 | TotalAmt |
| Program Services | $49,839 | ProgramServicesAmt |
| Management And General | $36,724 | ManagementAndGeneralAmt |
| Fundraising | $18,362 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,274 | TotalAmt |
| Program Services | $152,130 | ProgramServicesAmt |
| Management And General | $112,096 | ManagementAndGeneralAmt |
| Fundraising | $56,048 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,303 | TotalAmt |
| Program Services | $5,844 | ProgramServicesAmt |
| Management And General | $4,306 | ManagementAndGeneralAmt |
| Fundraising | $2,153 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,678 | TotalAmt |
| Program Services | $16,472 | ProgramServicesAmt |
| Management And General | $12,137 | ManagementAndGeneralAmt |
| Fundraising | $6,069 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,865 | TotalAmt |
| Program Services | $15,136 | ProgramServicesAmt |
| Management And General | $11,153 | ManagementAndGeneralAmt |
| Fundraising | $5,576 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,775 | TotalAmt |
| Program Services | $4,954 | ProgramServicesAmt |
| Management And General | $17,343 | ManagementAndGeneralAmt |
| Fundraising | $2,478 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,828 | TotalAmt |
| Program Services | $81,663 | ProgramServicesAmt |
| Management And General | $70,149 | ManagementAndGeneralAmt |
| Fundraising | $12,016 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,857 | TotalAmt |
| Program Services | $15,536 | ProgramServicesAmt |
| Management And General | $2,321 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,607 | TotalAmt |
| Program Services | $6,800 | ProgramServicesAmt |
| Management And General | $1,463 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,383 | TotalAmt |
| Program Services | $10,111 | ProgramServicesAmt |
| Management And General | $5,147 | ManagementAndGeneralAmt |
| Fundraising | $3,125 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,446 | TotalAmt |
| Program Services | $15,224 | ProgramServicesAmt |
| Management And General | $8,828 | ManagementAndGeneralAmt |
| Fundraising | $6,394 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658 | TotalAmt |
| Program Services | $797 | ProgramServicesAmt |
| Management And General | $1,329 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,199 | TotalAmt |
| Program Services | $3,929 | ProgramServicesAmt |
| Management And General | $4,168 | ManagementAndGeneralAmt |
| Fundraising | $4,102 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,229 | TotalAmt |
| Program Services | $2,510 | ProgramServicesAmt |
| Management And General | $1,569 | ManagementAndGeneralAmt |
| Fundraising | $1,150 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publications | $23,254 | $14,650 | $8,604 | |
| DUES AND SUBSCRIPTIONS | $8,950 | $4,117 | $3,222 | $1,611 |
| Postage and Shipping | $1,790 | $895 | $537 | $358 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,968,521 | TotalAmt |
| Program Services | $3,547,107 | ProgramServicesAmt |
| Management And General | $301,096 | ManagementAndGeneralAmt |
| Fundraising | $120,318 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,703 | BOYAmt |
| EOY | $165,719 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,454 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,162,703 | BOYAmt |
| EOY | $1,455,684 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,641,025 | BOYAmt |
| EOY | $12,815,567 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,759 | BOYAmt |
| EOY | $45,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,157,644 | BOYAmt |
| EOY | $14,482,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478 | BOYAmt |
| EOY | $3,499 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,537 | BOYAmt |
| EOY | $302,537 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,015 | BOYAmt |
| EOY | $306,036 | 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 | $8,351,687 | BOYAmt |
| EOY | $11,587,200 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,478,942 | BOYAmt |
| EOY | $2,588,915 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,830,629 | BOYAmt |
| EOY | $14,176,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,157,644 | BOYAmt |
| EOY | $14,482,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $170,109 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $175,377 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,536,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,634,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,754,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,198,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,112,944 | CurrentTaxYearAmt |
| Total | $22,237,271 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,536,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,634,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,754,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,198,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,112,944 | CurrentTaxYearAmt |
| Total | $22,237,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,615,602 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,621,669 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $982,773 | CurrentTaxYearAmt |
| Total | $1,189,207 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,426,478 | TotalSupportAmt |
| Public Support CY170 | 0.53880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49070 | 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 | 9 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $52,175 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $383 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $99,010 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $79,265 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $165,573 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,907,317 | BeginningYearBalanceAmt |
| Contributions | $391,314 | ContributionsAmt |
| Investment Earnings Or Losses | $582,688 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,881,319 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,298,697 | BeginningYearBalanceAmt |
| Contributions | $2,524,469 | ContributionsAmt |
| Investment Earnings Or Losses | $84,151 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,907,317 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,924,054 | BeginningYearBalanceAmt |
| Contributions | $6,626,381 | ContributionsAmt |
| Investment Earnings Or Losses | -$251,738 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,298,697 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,694,740 | BeginningYearBalanceAmt |
| Contributions | $109,791 | ContributionsAmt |
| Investment Earnings Or Losses | $119,523 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,924,054 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,018,683 | BeginningYearBalanceAmt |
| Contributions | $530,519 | ContributionsAmt |
| Investment Earnings Or Losses | $145,538 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,694,740 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $179,227 |
| DUE TO OTHER NFPS | $76,064 |
| LEASE LIABILITY | $42,780 |
| PAYROLL LIABILITIES | $3,576 |
| SECURITY DEPOSITS | $890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $302,537 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,314,007 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $175,377 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $175,377 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,138,630 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,138,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,968,521 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,968,521 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,968,521 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | Award grants to support projects and programs that enhance the community. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARADISE RAMBLE | Event1Nm |
| Gross Receipts Event1 | $131,649 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,619 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,030 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,202 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $59,132 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,789 | EntertainmentEvent1Amt |
| Gross Receipts Total | $131,649 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,619 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,030 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,202 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $59,132 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,789 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $95,123 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$61,093 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4 RANGES COMMUNITY RECREATION | |||||||
| PO BOX 1095 | LIVINGSTON | MT | 59047 | 861752330 | $26,024 | $0 | UNRESTRICTED SUPPORT |
| ABSAROKA BEARTOOTH WILDERNESS | |||||||
| PO BOX 392 | RED LODGE | MT | 59068 | 320320146 | $12,006 | $0 | UNRESTRICTED SUPPORT |
| AMERICAN LEGION PARK POST 23 | |||||||
| 112 N B ST | LIVINGSTON | MT | 59047 | 810273059 | $17,320 | $0 | UNRESTRICTED SUPPORT |
| ASPEN | |||||||
| PO BOX 653 | LIVINGSTON | MT | 59047 | 810534941 | $126,648 | $0 | UNRESTRICTED SUPPORT |
| BEAR CREEK COUNCIL | |||||||
| PO BOX 448 | GARDINER | MT | 59030 | 363939787 | $41,992 | $0 | UNRESTRICTED SUPPORT |
| BIG BROTHER BIG SISTERS OF BI | |||||||
| 111 SOUTH 2ND ST | LIVINGSTON | MT | 59047 | 810359636 | $23,081 | $0 | UNRESTRICTED SUPPORT |
| BLUE SLIPPER THEATRE | |||||||
| 113 E CALLENDAR ST | LIVINGSTON | MT | 59047 | 816020502 | $13,644 | $0 | UNRESTRICTED SUPPORT |
| CASA OF PARK & SWEET GRASS CO | |||||||
| PO BOX 1827 | LIVINGSTON | MT | 59047 | 300076299 | $30,855 | $0 | UNRESTRICTED SUPPORT |
| COLTER PASS COOKE CITY SILV | |||||||
| PO BOX 1134 | COOKE CITY | MT | 59020 | 263940953 | $22,047 | $0 | UNRESTRICTED SUPPORT |
| COMMUNITY FAIRGROUND FOUNDATI | |||||||
| 88 FALLS CREEK | LIVINGSTON | MT | 59047 | 271834791 | $15,927 | $0 | UNRESTRICTED SUPPORT |
| COMMUNITY SCHOOL COLLABORATIV | |||||||
| PO BOX 548 | LIVINGSTON | MT | 59047 | 833136453 | $67,807 | $0 | UNRESTRICTED SUPPORT |
| COUNTERPOINT | |||||||
| 116 EAST LEWIS ST | LIVINGSTON | MT | 59047 | 810382705 | $119,685 | $0 | UNRESTRICTED SUPPORT |
| ELECTRIC PEAK ARTS COUNCIL | |||||||
| PO BOX 22 | GARDINER | MT | 59030 | 810539108 | $9,577 | $0 | UNRESTRICTED SUPPORT |
| ELEVATE MONTESSORI | |||||||
| 417 S YELLOWSTONE ST | LIVINGSTON | MT | 59047 | 873004321 | $16,404 | $0 | UNRESTRICTED SUPPORT |
| ELK RIVER ARTS AND LECTURES | |||||||
| PO BOX 2212 | LIVINGSTON | MT | 59047 | 461773899 | $55,092 | $0 | UNRESTRICTED SUPPORT |
| FARM TO SCHOOL OF PARK COUNTY | |||||||
| PO BOX 395 | LIVINGSTON | MT | 59047 | 843389625 | $131,764 | $0 | UNRESTRICTED SUPPORT |
| FRIENDS OF LINKS FOR LEARNING | |||||||
| 132 S B STREET | LIVINGSTON | MT | 59047 | 204085391 | $103,755 | $0 | UNRESTRICTED SUPPORT |
| FRIENDS OF PARK COUNTY | |||||||
| PO BOX 2394 | LIVINGSTON | MT | 59047 | 854085391 | $98,010 | $0 | UNRESTRICTED SUPPORT |
| FRIENDS OF PARK COUNTY SEARCH | |||||||
| PO BOX 1066 | EMIGRANT | MT | 59027 | 990952880 | $12,369 | $0 | UNRESTRICTED SUPPORT |
| FRIENDS OF THE LIVINGSTON-PAR | |||||||
| PO BOX 2072 | LIVINGSTON | MT | 59047 | 810515227 | $36,395 | $0 | UNRESTRICTED SUPPORT |
| GALLATIN VALLEY LAND TRUST | |||||||
| PO BOX 7021 | BOZEMAN | MT | 59771 | 810464513 | $15,200 | $0 | UNRESTRICTED SUPPORT |
| GARDINER FOOD PANTRY | |||||||
| PO BOX 459 | GARDINER | MT | 59030 | 452291552 | $14,608 | $0 | UNRESTRICTED SUPPORT |
| GARDINER SNOOPY COOPERATIVE P | |||||||
| PO BOX 287 | GARDINER | MT | 59030 | 810132834 | $5,244 | $0 | UNRESTRICTED SUPPORT |
| GATEWAY HOSE COMPANY | |||||||
| PO BOX 307 | GARDINER | MT | 59030 | 810473192 | $15,546 | $0 | UNRESTRICTED SUPPORT |
| GREATER GALLATIN UNITED WAY | |||||||
| 945 TECHNOLOGY BLVD 101F | BOZEMAN | MT | 59718 | 810384820 | $6,934 | $0 | UNRESTRICTED SUPPORT |
| GREATER GARDINER COMMUNITY CO | |||||||
| PO BOX 61 | GARDINER | MT | 59030 | 452647113 | $12,450 | $0 | UNRESTRICTED SUPPORT |
| HRDC DISTRICT IX | |||||||
| 32 SOUTH TRACY | BOZEMAN | MT | 59715 | 810350886 | $49,124 | $0 | UNRESTRICTED SUPPORT |
| INVASIVE SPECIES ACTION NETWO | |||||||
| 215 E LEWIS SUITE 202 | LIVINGSTON | MT | 59047 | 262447472 | $12,503 | $0 | UNRESTRICTED SUPPORT |
| K9 CARE MONTANA INC | |||||||
| PO BOX 490 | LIVINGSTON | MT | 59047 | 270790554 | $15,585 | $0 | UNRESTRICTED SUPPORT |
| LINCOLN SCHOOL FOUNDATION | |||||||
| PO BOX 1066 | LIVINGSTON | MT | 59047 | 810493659 | $5,402 | $0 | UNRESTRICTED SUPPORT |
| LITTLE PEOPLES LEARNING CENTE | |||||||
| PO BOX 225 | YELLOWSTONE NAT | WY | 82190 | 830249072 | $26,306 | $0 | UNRESTRICTED SUPPORT |
| LIVINGSTON BRAVES ALB | |||||||
| PO BOX 1801 | LIVINGSTON | MT | 59047 | 842628272 | $11,537 | $0 | UNRESTRICTED SUPPORT |
| LIVINGSTON BUSINESS IMPROVEME | |||||||
| PO BOX 284 | LIVINGSTON | MT | 59047 | 452805610 | $7,991 | $0 | UNRESTRICTED SUPPORT |
| LIVINGSTON CENTER FOR ARTS AN | |||||||
| 119 S MAIN ST | LIVINGSTON | MT | 59047 | 810532349 | $71,381 | $0 | UNRESTRICTED SUPPORT |
| LIVINGSTON DEPOT FOUNDATION | |||||||
| PO BOX 1319 | LIVINGSTON | MT | 59047 | 810432095 | $72,991 | $0 | UNRESTRICTED SUPPORT |
| LIVINGSTON EDUCATION FOUNDATI | |||||||
| PO BOX 14 | LIVINGSTON | MT | 59047 | 300115846 | $11,293 | $0 | UNRESTRICTED SUPPORT |
| LIVINGSTON ELKS CHARITABLE FU | |||||||
| PO BOX 532 | LIVINGSTON | MT | 59047 | 834274941 | $6,862 | $0 | UNRESTRICTED SUPPORT |
| LIVINGSTON HEALTH CARE | |||||||
| 320 ALPENGLOW | LIVINGSTON | MT | 59047 | 810378200 | $21,159 | $0 | UNRESTRICTED SUPPORT |
| LIVINGSTON HEALTH CARE FOUNDA | |||||||
| 320 ALPENGLOW LANE | LIVINGSTON | MT | 59047 | 810621997 | $125,710 | $0 | UNRESTRICTED SUPPORT |
| LIVINGSTON ICE SKATING ASSOCI | |||||||
| PO BOX 572 | LIVINGSTON | MT | 59047 | 264786126 | $30,557 | $0 | UNRESTRICTED SUPPORT |
| LIVINGSTON MEALS ON WHEELS | |||||||
| 206 S MAIN ST | LIVINGSTON | MT | 59047 | 810348455 | $37,657 | $0 | UNRESTRICTED SUPPORT |
| LIVINGSTON SCHOOL DISTRICTS | |||||||
| 129 RIVER DR | LIVINGSTON | MT | 59047 | 816000691 | $75,040 | $0 | UNRESTRICTED SUPPORT |
| LIVINGSTON YOUTH SOCCER ASSN | |||||||
| PO BOX 556 | LIVINGSTON | MT | 59047 | 810441889 | $12,978 | $0 | UNRESTRICTED SUPPORT |
| LOAVES AND FISHES OF LIVINGST | |||||||
| 301 S MAIN ST | LIVINGSTON | MT | 59047 | 810528206 | $25,112 | $0 | UNRESTRICTED SUPPORT |
| MONTANA FRESHWATER PARTNERS | |||||||
| PO BOX 338 | LIVINGSTON | MT | 59047 | 452804436 | $55,912 | $0 | UNRESTRICTED SUPPORT |
| MONTANA LAND RELIANCE | |||||||
| PO BOX 355 | HELENA | MT | 59624 | 810369262 | $12,304 | $0 | UNRESTRICTED SUPPORT |
| MONTESSORI ISLAND SCHOOL | |||||||
| 160 MILLER DRIVE | LIVINGSTON | MT | 59047 | 260171499 | $15,679 | $0 | UNRESTRICTED SUPPORT |
| NATIVE AMERICANS AGAINST DRUG | |||||||
| PO BOX 1138 | LIVINGSTON | MT | 59047 | 842987081 | $6,749 | $0 | UNRESTRICTED SUPPORT |
| NHN COMPASSIONATE NEIGHBORS | |||||||
| 76 KINDSFATHER DR | LIVINGSTON | MT | 59047 | 462144465 | $6,399 | $0 | UNRESTRICTED SUPPORT |
| NORTH YELLOWSTONE EDUCATION F | |||||||
| PO BOX 166 | GARDINER | MT | 59030 | 823070065 | $170,420 | $0 | UNRESTRICTED SUPPORT |
| NORTHERN PLAINS RESOURCE COUN | |||||||
| 220 S 27TH ST STE A | BILLINGS | MT | 59101 | 810367205 | $10,680 | $0 | UNRESTRICTED SUPPORT |
| ONE HEALTH | |||||||
| 515 MAIN ST | MILES CITY | MT | 59301 | 273113428 | $32,203 | $0 | UNRESTRICTED SUPPORT |
| PARADISE PERMACULTURE INSTITU | |||||||
| PO BOX 1056 | LIVINGSTON | MT | 59047 | 463376405 | $19,684 | $0 | UNRESTRICTED SUPPORT |
| PARK COUNTY CANCER ALLIANCE | |||||||
| 14 CALEDONIA RD | LIVINGSTON | MT | 59047 | 384241099 | $45,001 | $0 | UNRESTRICTED SUPPORT |
| PARK COUNTY DROP IN CENTER | |||||||
| PO BOX 407 | LIVINGSTON | MT | 59047 | 883892348 | $6,208 | $0 | UNRESTRICTED SUPPORT |
| PARK COUNTY ENVIRONMENTAL COU | |||||||
| PO BOX 164 | LIVINGSTON | MT | 59047 | 363699660 | $167,090 | $0 | UNRESTRICTED SUPPORT |
| PARK COUNTY FRIENDS OF THE AR | |||||||
| PO BOX 1341 | LIVINGSTON | MT | 59047 | 510187880 | $17,244 | $0 | UNRESTRICTED SUPPORT |
| PARK COUNTY MOTORIZED VEHICLE | |||||||
| PO BOX 50 | CLYDE PARK | MT | 59018 | 882197781 | $5,012 | $0 | UNRESTRICTED SUPPORT |
| PARK COUNTY RURAL FIRE DEPT | |||||||
| PO BOX 1134 | LIVINGSTON | MT | 59047 | 810468436 | $21,047 | $0 | UNRESTRICTED SUPPORT |
| PARK COUNTY SENIOR CITIZENS C | |||||||
| 203 S MAIN ST | LIVINGSTON | MT | 59047 | 810302200 | $22,203 | $0 | UNRESTRICTED SUPPORT |
| PROJECT 49 | |||||||
| 524 W LEWIS ST | LIVINGSTON | MT | 59047 | 922309923 | $18,713 | $0 | UNRESTRICTED SUPPORT |
| RURAL BEHAVIORAL HEALTH INSTI | |||||||
| PO BOX 203 | LIVINGSTON | MT | 59047 | 851210248 | $15,374 | $0 | UNRESTRICTED SUPPORT |
| RURAL RESILIENCE | |||||||
| PO BOX 216 | LIVINGSTON | MT | 59047 | 862793822 | $12,193 | $0 | UNRESTRICTED SUPPORT |
| SHANE LALANI CENTER FOR THE A | |||||||
| PO BOX 58 | LIVINGSTON | MT | 59047 | 450490660 | $184,535 | $0 | UNRESTRICTED SUPPORT |
| SPAY NEUTER PROJECT OF PARK C | |||||||
| PO BOX 1835 | LIVINGSTON | MT | 59047 | 464812054 | $18,009 | $0 | UNRESTRICTED SUPPORT |
| STAFFORD ANIMAL SHELTER | |||||||
| 3 BUSINESS PARK RD | LIVINGSTON | MT | 59047 | 363432468 | $49,623 | $0 | UNRESTRICTED SUPPORT |
| SUNNYSIDE FARMS | |||||||
| 104 WEST FIRST ST | CLYDE PARK | MT | 59018 | 813473963 | $51,633 | $0 | UNRESTRICTED SUPPORT |
| THE COMMON GROUND PROJECT | |||||||
| 527 TOM MINER CREEK RD | EMIGRANT | MT | 59027 | 830813780 | $17,859 | $0 | UNRESTRICTED SUPPORT |
| THE COTTONWOOD CLUB | |||||||
| 427 N C STREET | LIVINGSTON | MT | 59047 | 472985593 | $32,000 | $0 | UNRESTRICTED SUPPORT |
| THE LIVINGSTON FOOD RESOURCE | |||||||
| 202 SOUTH 2ND ST | LIVINGSTON | MT | 59047 | 203550306 | $114,610 | $0 | UNRESTRICTED SUPPORT |
| TRUST FOR PUBLIC LAND | |||||||
| 1007 E MAIN ST SUITE 300 | BOZEMAN | MT | 59715 | 237222333 | $10,000 | $0 | UNRESTRICTED SUPPORT |
| UNITED IN LIGHT INC | |||||||
| 101 BILLMAN LANE | LIVINGSTON | MT | 59047 | 200469874 | $27,791 | $0 | UNRESTRICTED SUPPORT |
| UPPER YELLOWSTONE WATERSHED G | |||||||
| 5242 HWY 89 SOUTH | LIVINGSTON | MT | 59047 | 461545855 | $6,340 | $0 | UNRESTRICTED SUPPORT |
| WESTERN SUSTAINABILITY EXCHAN | |||||||
| PO BOX 1448 | LIVINGSTON | MT | 59047 | 810495837 | $77,018 | $0 | UNRESTRICTED SUPPORT |
| WILSALL FOUNDATION INC | |||||||
| PO BOX 333 | WILSALL | MT | 59086 | 264213519 | $14,634 | $0 | UNRESTRICTED SUPPORT |
| WINDRIDER TRANSIT | |||||||
| 414 EAST CALLENDAR ST | LIVINGSTON | MT | 59047 | 816001401 | $35,879 | $0 | UNRESTRICTED SUPPORT |
| YELLOWSTONE BALLET CO | |||||||
| 109 SOUTH B ST | LIVINGSTON | MT | 59047 | 810463130 | $21,139 | $0 | UNRESTRICTED SUPPORT |
| YELLOWSTONE BOYS AND GIRLS RA | |||||||
| 5237 US HWY 89 SOUTH STE 1 | LIVINGSTON | MT | 59047 | 810262019 | $19,422 | $0 | UNRESTRICTED SUPPORT |
| YELLOWSTONE ECOLOGICAL RESEAR | |||||||
| 4135 VALLEY COMMONS DR STE D | BOZEMAN | MT | 59718 | 810544086 | $13,631 | $0 | UNRESTRICTED SUPPORT |
| YELLOWSTONE GATEWAY MUSEUM FO | |||||||
| 118 WEST CHINOOK | LIVINGSTON | MT | 59047 | 810525873 | $55,857 | $0 | UNRESTRICTED SUPPORT |
| YOUTH ARTS IN ACTION | |||||||
| PO BOX 17 | PRAY | MT | 59065 | 202551492 | $17,428 | $0 | UNRESTRICTED SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST SECONDARY SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $7,250 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grant requests must comply with the purpose of the fund paying the grant and 501(c)(3) or government status is verified. The majority of grants awarded support the general operating and program purposes of the 501(c)(3) organizations awarded. We require a report of how the grant funds were used. Grant award letters are sent with the grant checks, and the award letters instruct the recipent organization that the funds can be used only for the purpose for which the grant was applied and awarded. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $141,316 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Form 990 is provided to the Finance Committee for review prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Each director, officer, employee, or volunteer holding delegated powers shallcomplete a disclosure statement at least annually and shall sign a statementaffirming that he or she has read the Conflict or Duality of Interest Policy andagrees to comply with the policy. |
| Form 990, Part VI, Section B, Line 15a | The Board annually evaluates the Executive Director's performance and determines hiscompensation by reviewing compensation of others in similar positions. |
| Form 990, Part VI, Section C, Line 19 | The Form 990 is available on the Organization's website. Other documents may beavailable upon request and approval by the Board. |
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