FORT PECK FINE ARTS COUNCIL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FORT PECK FINE ARTS COUNCIL (EIN 81-0306649)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-06-18
IRS object ID: 202541699349301149
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-18T18:03:25-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810415266	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	741 3RD AVE S	AddressLine1Txt
City	GLASGOW	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59230	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	810306649	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FORT PECK FINE ARTS COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FORT	BusinessNameControlTxt
Phone	4065269943	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 973	AddressLine1Txt
City	GLASGOW	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59230	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELANI VANDALL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4062283500	PhoneNum
Signature	2025-06-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD A WIENS CPA	PreparerPersonNm
PTIN	P00028325	PTIN
Phone	4062289391	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	MELANI VANDALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 973	AddressLine1Txt
City	GLASGOW	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59230	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$986,030	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.FORTPECKTHEATRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	THE PROMOTION AND PRODUCTION OF PERFORMING ARTS THROUGH THE OPERATION OF THE FT. PECK THEATRE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$129,751	PYContributionsGrantsAmt
CY Contributions Grants	$634,544	CYContributionsGrantsAmt
PY Program Service Revenue	$358,393	PYProgramServiceRevenueAmt
CY Program Service Revenue	$351,486	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$488,144	PYTotalRevenueAmt
CY Total Revenue	$986,030	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$209,448	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$213,451	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$386,954	PYOtherExpensesAmt
CY Other Expenses	$441,581	CYOtherExpensesAmt
PY Total Expenses	$596,402	PYTotalExpensesAmt
CY Total Expenses	$655,032	CYTotalExpensesAmt
PY Revenues Less Expenses	-$108,258	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$330,998	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,069,473	TotalAssetsBOYAmt
Total Assets EOY	$2,483,158	TotalAssetsEOYAmt
Total Liabilities BOY	$28,249	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,622	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,041,224	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,477,536	NetAssetsOrFundBalancesEOYAmt
Mission	TO OPERATE THE FORT PECK THEATRE AS A MEANS OF PROVIDING PERFORMING ARTS TO NORTHEAST MONTANA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$293,383	ExpenseAmt
Revenue	$197,003	RevenueAmt
Desc	PERFORMING ARTS PRODUCTION AND PROMOTION THROUGH THE OPERATION OF THE FORT PECK THEATRE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$56,337	ExpenseAmt
Revenue	$95,433	RevenueAmt
Desc	FUNDRAISING TO PROVIDE THE FUNDS NEEDED FOR THE OPERATION OF THE FORT PECK THEATER	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$30,885	ExpenseAmt
Revenue	$59,050	RevenueAmt
Desc	OPERATION OF CONCESSIONS STAND AND THE GIFT SHOP.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$380,605	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KARI PREWETT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4062289216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 973	AddressLine1Txt
City	GLASGOW	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59230	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MELANI VANDALL
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GREG STORDAHL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATIE PADDEN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA KAVESHAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BETH KNODEL
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIANNA LEADER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALEX AVILA
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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	$51,500	GovernmentGrantsAmt
All Other Contributions	$583,044	AllOtherContributionsAmt
Total Contributions	$634,544	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THEATRE BOX OFFICE	711110	$197,003	$197,003
FUNDRAISING	711300	$81,918	$81,918
CONCESSIONS & GIFT SHO	459420	$59,050	$59,050
YOUTH CAMP	711300	$13,515	$13,515

Field	Value	IRS element (for citing)
Total Program Service Revenue	$351,486	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$986,030	TotalRevenueColumnAmt
Related Or Exempt Func Income	$351,486	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$196,503	TotalAmt
Program Services	$168,642	ProgramServicesAmt
Management And General	$27,861	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,948	TotalAmt
Program Services	$14,554	ProgramServicesAmt
Management And General	$2,394	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,990	TotalAmt
Management And General	$1,990	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$92,056	TotalAmt
Management And General	$92,056	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,914	TotalAmt
Management And General	$19,914	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,624	TotalAmt
Program Services	$16,641	ProgramServicesAmt
Management And General	$52,983	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$58,680	TotalAmt
Program Services	$58,680	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,671	TotalAmt
Program Services	$26,093	ProgramServicesAmt
Management And General	$8,578	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,773	TotalAmt
Program Services	$8,773	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,892	TotalAmt
Management And General	$51,892	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,759	TotalAmt
Management And General	$16,759	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FUNDRAISING EXPENSES	$42,550	$42,550
CONCESSIONS & GIFT SHOP	$30,885	$30,885
YOUTH PROGRAM	$13,787	$13,787

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$655,032	TotalAmt
Program Services	$380,605	ProgramServicesAmt
Management And General	$274,427	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$285,969	BOYAmt
EOY	$757,635	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$106,342	BOYAmt
EOY	$126,583	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,715,586	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$848,973	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$918,505	BOYAmt
EOY	$866,613	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$758,657	BOYAmt
EOY	$732,327	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,069,473	BOYAmt
EOY	$2,483,158	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,222	BOYAmt
EOY	$3,140	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,027	BOYAmt
EOY	$2,482	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,249	BOYAmt
EOY	$5,622	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	$1,516,967	BOYAmt
EOY	$1,818,748	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$524,257	BOYAmt
EOY	$658,788	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,041,224	BOYAmt
EOY	$2,477,536	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,069,473	BOYAmt
EOY	$2,483,158	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$330,998	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$105,314	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$325,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$287,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,751	CurrentTaxYearMinus1YearAmt
Current Tax Year	$634,544	CurrentTaxYearAmt
Total	$1,462,738	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,424	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$246,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$279,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$358,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$351,486	CurrentTaxYearAmt
Total	$1,303,242	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$392,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$534,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$364,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$488,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$986,030	CurrentTaxYearAmt
Total	$2,765,980	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,765,980	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$65,038	CurrentTaxYearMinus2YearsAmt
Total	$113,202	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$65,038	CurrentTaxYearMinus2YearsAmt
Total	$113,202	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,449	CurrentTaxYearAmt
Total	$22,954	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$470,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$640,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$493,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$994,479	CurrentTaxYearAmt
Total	$2,902,136	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95310	PublicSupportCY509Pct
Public Support PY509	0.92090	PublicSupportPY509Pct
Investment Income CY	0.03900	InvestmentIncomeCYPct
Investment Income PY	0.07350	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$204,573	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,730	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,483	AdministrativeExpensesAmt
End Year Balance	$233,820	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$191,811	BeginningYearBalanceAmt
Contributions	$1,400	ContributionsAmt
Investment Earnings Or Losses	$22,583	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,729	OtherExpendituresAmt
Administrative Expenses	$2,492	AdministrativeExpensesAmt
End Year Balance	$204,573	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$196,285	BeginningYearBalanceAmt
Contributions	$33,250	ContributionsAmt
Investment Earnings Or Losses	-$27,271	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,948	OtherExpendituresAmt
Administrative Expenses	$2,504	AdministrativeExpensesAmt
End Year Balance	$191,811	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$164,646	BeginningYearBalanceAmt
Contributions	$13,235	ContributionsAmt
Investment Earnings Or Losses	$27,799	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,118	OtherExpendituresAmt
Administrative Expenses	$2,277	AdministrativeExpensesAmt
End Year Balance	$196,285	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$148,571	BeginningYearBalanceAmt
Contributions	$4,535	ContributionsAmt
Investment Earnings Or Losses	$19,962	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,580	OtherExpendituresAmt
Administrative Expenses	$1,842	AdministrativeExpensesAmt
End Year Balance	$164,646	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,715,586	InvestmentCostOrOtherBasisAmt
Depreciation	$848,973	DepreciationAmt
Book Value	$866,613	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$866,613	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
EDWARD JONES INVESTMENTS	$380,236
MT COMMUNITY FOUNDATION	$352,091

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$732,327	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$2,482	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,482	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	NO OTHER COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR A THOROUGH REVIEW PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE KEPT IN THE MAIN OFFICE AND AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE KEPT IN THE MAIN OFFICE AND AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,056.