RED LODGE AREA COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RED LODGE AREA COMMUNITY FOUNDATION (EIN 20-0192255)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349316648
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T14:15:22-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200192255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED LODGE AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDL | BusinessNameControlTxt |
| Phone | 4064462820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1871 | AddressLine1Txt |
| City | RED LODGE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 590681871 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY TIMMONS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4064462820 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRACY | PersonFirstNm |
| Person Last | TIMMONS | 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 | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACY TIMMONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1871 | AddressLine1Txt |
| City | RED LODGE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,068,074 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RLACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | OUR OUTCOMES IN 2020 CLEARLY ILLUSTRATE THAT THE FOUNDATION PROVIDES BOTH LONG TERM PROGRAMMING AND RESPONDS TO EMERGENT "GAP" OPPORTUNITIES SIMULTANEOUSLY. REQUESTS FOR EARLY CHILDHOOD FINANCIAL SUPPORT DOUBLED, 38 FAMILIES APPLIED FOR AFFORDABLE HOUSING, AND THE HISTORIC ROOSEVELT CENTER REACHED 100% OF AVAILABLE TENANT SPACES OCCUPIED. WE GRANTED A TOTAL OF $691,278.76 TO COMMUNITY PROJECTS. OUR MOST SIGNIFICANT ACTIVITIES INCLUDE GRANTS TO 61 CHARITIES THROUGH THE FUN RUN FOR CHARITIES, RAISING $3.2 MILLION FOR THESE CHARITIES IN 17 YEARS. THREE FAMILIES WERE APPROVED FOR AND BROKE GROUND ON THEIR SELF- BUILT AFFORDABLE HOMES THROUGH OUR PARTNERSHIPS WITH HELENA HABITAT FOR HUMANITY AND MONTANA LAND TRUST, WE PREPARED TO LAUNCH THE FIRST COUNTY WIDE TRANSPORTATION SYSTEM, AND PROGRESSED IN THE REPURPOSING THE OLD ROOSEVELT SCHOOL INTO AN ARTS, CULTURE, EDUCATIONAL AND CONFERENCE CENTER. IN 2020, 357 VOLUNTEERS PROVIDED 7,529 HOURS TO SUPPORT COMMUNITY INITIATIVES, SAVING THE FOUN | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 583 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,677,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,891,937 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $152,643 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,392 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,157 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,693 | PYOtherRevenueAmt |
| CY Other Revenue | $85,588 | CYOtherRevenueAmt |
| PY Total Revenue | $2,032,750 | PYTotalRevenueAmt |
| CY Total Revenue | $2,068,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $797,205 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $998,275 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $532,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $675,204 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,177 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $336,459 | PYOtherExpensesAmt |
| CY Other Expenses | $472,224 | CYOtherExpensesAmt |
| PY Total Expenses | $1,666,346 | PYTotalExpensesAmt |
| CY Total Expenses | $2,145,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $366,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$77,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,191,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,256,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $231,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $305,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,959,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,950,567 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BE CONNECTING PEOPLE AND BUILDING COMMUNITY BY CATALYZING CHANGE AND LEVERAGING RESOURCES TO BUILD A STRONG, VIBRANT, RESILIENT, INCLUSIVE COMMUNITY. WE ARE A NEUTRAL CONVENER FOUNDED IN THREE FACETS: GRANT MAKING, LEADERSHIP, AND PHILANTHROPY SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $876,430 | ExpenseAmt |
| Grant | $876,430 | GrantAmt |
| Revenue | $47,336 | RevenueAmt |
| Desc | WE ASSIST IN DEVELOPMENT OF A THRIVING NONPROFIT SECTOR BY CONNECTING ORGANIZATIONS OF ALL CAPACITIES TO EDUCATION, TECHNOLOGY, PROFESSIONAL SERVICES, FINANCIAL ASSISTANCE, AND VOLUNTEERS. THE RED LODGE AREA COMMUNITY FOUNDATION SUPPORTS THRIVING NONPROFITS THROUGH A VARIETY OF PROGRAMS INCLUDING THE ANNUAL FUN RUN FOR CHARITIES. 318 PEOPLE VOLUNTEERED 1,443 HOURS, VALUED AT $36,413.20. THE FUN RUN 18 RAISED $342,877 FOR 62 CARBON COUNTY CHARITIES. THE RED LODGE CITY POOL FUND RAISED $1.3 MILLION. IN CONJUNCTION WITH A BOND SECURED BY THE CITY, WILL COVER THE BASE POOL RENOVATION AND THE ASSOCIATED MECHANICAL UPGRADES (PHASE I). THE REMAINING $949,000 WILL BE APPLIED TO PHASE II: A COMPLETE POOL HOUSE RENOVATION, A 7-FEATURE SPLASH PAD, A DECK-MOUNTED WATERSLIDE, A SHADE PERGOLA , AND SOLAR HYDRO HEATING. COMMUNITY GRANTMAKING AWARDED $6,514 TO SIX DIFFERENT CHARITABLE PROJECTS. WITH HELP FROM VOLUNTEERS AND THE AMERICORPS NCCC TEAMS, THE NONPROFIT SHARED SERVICES CENTER HALLS AND MEETING ROOMS RECEIVED A FRESH COAT OF PAINT. NONPROFIT CAFE: LUNCH AND LEARN SERIES INCLUDE ONE SESSION ABOUT STORYTELLING AND ONE ABOUT GRANT WRITING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,469 | ExpenseAmt |
| Grant | $65,527 | GrantAmt |
| Revenue | $3,539 | RevenueAmt |
| Desc | BUILDING STRONG CONNECTIONS FOR A SUPPORTIVE COMMUNITY WHERE ALL CAN THRIVE. WORKING TOGETHER TO STRENGTHEN THE HEALTH OF THE COMMUNITY BY LISTENING AND RESPONDING TO NEEDS FOCUSED ON COMMUNITY MENTAL HEALTH, TRANSPORTATION, HOUSING, CONNECTION TO RESOURCES, AND AGE FRIENDLY INITIATIVES. THE RED LODGE AREA COMMUNITY FOUNDATION FOCUSED ON BUILDING A RESILIENT COMMUNITY BY WORKING TOGETHER WITH 238 PEOPLE WHO VOLUNTEERED 4,857 HOURS FOR RESILIENT COMMUNITY PROJECTS, EQUATING TO A VALUE OF $122,542.11. OVER $500,000 IN GRANT FUNDS AWARDED TO THE WORKFORCE HOUSING PROJECT TO HELP ADDRESS THE PANDEMIC-INDUCED SHORTAGE OF LONG-TERM RENTALS FOR OUR LOCAL WORKFORCE. 2,799 VOLUNTEER HOURS FOR WORKFORCE HOUSING ALONE, COMPARED TO 1237 IN 2020 (A 126% INCREASE!). 46 CARBON COUNTY SENIORS RECEIVED $50 TO SPEND ON FRESH, LOCAL PRODUCE AT THE RED LODGE FARMERS' MARKET AND THE RED SHED IN BRIDGER. 223 VOLUNTEER HOURS SPENT SPLITTING FIREWOOD FOR THE FIREWOOD ASSISTANCE PROJECT. 18 HALF-CORDS OF WOOD WERE DONATED AND DISTRIBUTED TO FAMILIES. PUBLISHED THREE ISSUES OF THE AGE-FRIENDLY CARBON NEWSLETTER AND DISTRIBUTED 750 COPIES TO 22 LOCATIONS THROUGHOUT THE COUNTY.BY ANY MEASURE 2021 WAS A REMARKABLE YEAR! THE CARBON COUNTY AREA RIDE & TRANSIT PROGRAM STARTED OPERATIONS IN FEBRUARY OF 2021, AND WE'VE REALLY NOT HAD MUCH TIME TO LOOK BACK! OUR NUMBERS HAVE GROWN STEADILY, EVEN STEEPLY UPWARDS AS WORD GETS OUT ABOUT THE NO-CHARGE PUBLIC TRANSPORTATION SERVICE CONNECTING ALL COMMUNITIES IN CARBON COUNTY, WITH REGULAR TRIPS TO BILLINGS, MT. IF YOU OR SOMEONE YOU KNOW NEEDS HELP GETTING SOMEWHERE, WHATEVER THE PURPOSE, CART CAN LIKELY HELP. CART IS CURRENTLY SEEKING PARTNERS/SPONSORS TO FULFILL THE MDT REQUIRED MATCHING FUNDS.2021 WAS A PIVOTAL YEAR FOR WORKFORCE HOUSING. AS OUR COMMUNITY FACED SKYROCKETING HOME PRICES AND A LACK OF AVAILABLE LONG- TERM RENTALS. IN AUGUST, THREE HOMEOWNERS MOVED INTO THE HOMES THEY BUILT THROUGH THE OWNER-BUILT HOUSING PROGRAM, COMPLETING THE PILOT YEAR OF AN INNOVATIVE PROGRAM BLENDING SWEAT EQUITY AND COMMUNITY LAND TRUST MODELS THANKS TO OUR PARTNERS AT HELENA AREA HABITAT FOR HUMANITY, TRUST MONTANA, AND USDA RURAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $872,086 | ExpenseAmt |
| Grant | $55,623 | GrantAmt |
| Revenue | $47,102 | RevenueAmt |
| Desc | CREATE A COMMUNITY THAT OFFERS CONCRETE SUPPORT AND OPPORTUNITY FOR FAMILIES, YOUTH, AND CHILDREN TO REACH THEIR POTENTIAL AS CONTRIBUTING MEMBERS OF SOCIETY. 2993.6 HOURS SERVED BY FUTURE OF MONTANA VOLUNTEER CORPS HIGH SCHOOL STUDENTS, A 33% INCREASE FROM 2021. THE YOUTH ENRICHMENT FUND (YEF) PROVIDED $2,965 IN FUNDING ASSISTANCE FOR MUSIC LESSONS, VOLLEYBALL CLUB MEMBERSHIPS, SCHOOL SKI DAYS, AND GYMNASTICS FOR 15 FAMILIES. THE YEF REACHED FAMILIES IN BELFRY, BEARCREEK, ROBERTS, AND RED LODGE. HAD THE MOST OBSERVATIONS PER CAPITA IN THE 2021 CITY NATURE CHALLENGE COMPETING AGAINST BONNER COUNTY AND THE BOISE AREA (ID). A SPECIES OF NEWT THAT WAS NOT PREVIOUSLY OBSERVED IN CARBON COUNTY WAS FOUND BY A 10 YEAR OLD KID! 17 PEOPLE PARTICIPATED IN THE COMMUNITY-WIDE ADVERSE CHILDHOOD EXPERIENCE (ACES) TRAINING IN APRIL, A PARTNERSHIP WITH HRDC. 30 PEOPLE VOLUNTEERED 73.5 HOURS FOR OUR CONNECTED YOUTH PROJECTS, PROVIDING A VALUE OF $1,854.41. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $695 | ExpenseAmt |
| Grant | $695 | GrantAmt |
| Revenue | $38 | RevenueAmt |
| Desc | OUR ENDOWMENT FUNDS CAPTURES COMMUNITY ASSETS THAT MIGHT OTHERWISE BE LOST AND KEEP THEM IN OUR COMMUNITY. EARNINGS FROM THE ENDOWMENT FUNDS, FUND LOCAL PROJECTS IN PERPETUITY. ENDOWMENT BUILDING REPRESENTS OUR COMMITMENT TO CREATING PERMANENT FINANCIAL RESOURCES FOR THE COMMUNITY. WE ADDED FUNDS TO ALL FOUR OF OUR EXISTING ENDOWMENTS: FOUNDATION, CITY POOL AND THE ROOSEVELT CENTER. WE PARTNERED WITH BEARTOOTH RECREATIONAL TRAILS ASSOCIATION TO CREATE THEIR FIRST ENDOWMENT. ALL OF OUR ENDOWMENTS ARE INVESTED IN MONTANA COMMUNITY FOUNDATION. THE FOUNDATION PARTNERS WITH THE COMMUNITY AND DONORS TO DEVELOP PLACE BASED STRATEGIES FOR PERMANENT ASSET MANAGEMENT INCLUDING PARTNERSHIPS WITH LOCAL GOVERNMENT. THE RED LODGE AREA COMMUNITY FOUNDATION ACTS AS A FISCAL SPONSOR FOR SMALL, GRASS ROOTS, COMMUNITY BENEFIT ACTIVITIES. THESE SMALL, GRASS ROOTS ORGANIZATIONS ARE ABLE TO CARRY OUT THEIR COMMUNITY BENEFIT ACTIVITIES WITHOUT THE NEED TO ORGANIZE INDEPENDENTLY, AS THEIR ACTIVITIES CLOSELY ALIGN WITH THE FOUNDATIONS BYLAWS OF CHARITABLE PURPOSE. IN 2021, WE ADDED ONE NEW FISCAL ACCOUNT: RED LODGE ART WALK.CATALYZE THE DEVELOPMENT OF THE RED LODGE AREA AS A DESTINATION FOR ARTS, CULTURE, AND CONFERENCES. THE ROOSEVELT CENTER EVENTS INCREASED AND NEW COMMUNITY USES DEVELOPED. 2,756 VOLUNTEER HOURS THROUGH AMERICORPS NCCC HELPED TO REMODEL AND PAINT A VARIETY OF SPACES AT THE CENTER, INCLUDING THE COVETED HARPER RECITAL HALL ON THE HISTORIC 3RD FLOOR. WE REACHED 100% OCCUPATION OF AVAILABLE LONG TERM TENANT ROOMS. WE INSTALLED OUR FIRST OUTDOOR SCULPTURE AND MANY PEOPLE USE IT AS A PHOTO OP! THROUGH A GRANT THROUGH THE MONTANA DEPARTMENT OF COMMENCE MAIN STREET PROGRAM, THE ROOSEVELT CENTER HELD A SERIES OF OPEN HOUSES TO HELP WITH THE PARKING STUDY & ACCESS STRATEGY FOR THE ROOSEVELT CENTER. KLJ PRESENTED A POSSIBLE PLAN TO MAINTAIN GREEN SPACE WHILE INCREASING THE AVAILABLE PARKING. 75 PEOPLE VOLUNTEERED 3,735.75 HOURS, VALUED AT $94,252.11. A GRANT FROM THE HARRIS FOUNDATION HELPED CREATE A VIDEO TO FURTHER ENGAGE YOUTH IN THE ARTS. 12 VACCINATION CLINICS, 11 FOOD DISTRIBUTIONS, 2 CITY COURT TRIALS AND 3 ROBERTSON DRAW FIRE UPDATE MEETINGS HELD AT THE CENTER. PARTICIPATED REGULARLY IN THE ART WALK AND HOSTED ARTIST OPEN STUDIOS EVENT. THEATER CLASSES OFFERED FOR YOUTH & RED LODGE THEATER COMPANY IS REHEARSING AGAIN. CELEBRATED THE 100TH YEAR ANNIVERSARY OF THE HISTORIC BUILDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $695 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $695 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $38 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,855,680 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY TIMMONS | PersonNm |
| Phone | 4064250292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 HAUSER AVE S | AddressLine1Txt |
| City | RED LODGE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JO ANN EDER | ||||||
| FIRST PAST CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN DELAHANTY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN SCHUYLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA BROWN | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE HANSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON REDFOOT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERV COLEMAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK SCHUBERT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE BELINDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA MASTEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS LORASH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET PETERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BALDWIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA PETERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE OGG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY TIMMONS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $86,044 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,044 | 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 | $65,037 | GovernmentGrantsAmt |
| All Other Contributions | $1,826,900 | AllOtherContributionsAmt |
| Noncash Contributions | $31,251 | NoncashContributionsAmt |
| Total Contributions | $1,891,937 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BACK OFFICE SERVICES | 561000 | $81,232 | $81,232 |
| AFFILIATED ORGANIZATIO | 561000 | $1,160 | $1,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,392 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,100 | TotalRevenueColumnAmt |
| Exclusion | $2,100 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,965 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,965 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,965 | TotalRevenueColumnAmt |
| Exclusion | $69,965 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,057 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,057 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,057 | TotalRevenueColumnAmt |
| Exclusion | $6,057 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,623 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,623 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,068,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,122 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,275 | TotalAmt |
| Program Services | $998,275 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,044 | TotalAmt |
| Program Services | $86,044 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,101 | TotalAmt |
| Program Services | $320,380 | ProgramServicesAmt |
| Management And General | $123,983 | ManagementAndGeneralAmt |
| Fundraising | $22,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,412 | TotalAmt |
| Program Services | $10,445 | ProgramServicesAmt |
| Management And General | $25,482 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,647 | TotalAmt |
| Program Services | $30,559 | ProgramServicesAmt |
| Management And General | $53,312 | ManagementAndGeneralAmt |
| Fundraising | $1,776 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,922 | TotalAmt |
| Program Services | $72,897 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,996 | TotalAmt |
| Program Services | $59,355 | ProgramServicesAmt |
| Management And General | $30,153 | ManagementAndGeneralAmt |
| Fundraising | $1,488 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,590 | TotalAmt |
| Program Services | $12,303 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,790 | TotalAmt |
| Program Services | $16,534 | ProgramServicesAmt |
| Management And General | $7,245 | ManagementAndGeneralAmt |
| Fundraising | $1,011 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,455 | TotalAmt |
| Program Services | $8,106 | ProgramServicesAmt |
| Management And General | $2,345 | ManagementAndGeneralAmt |
| Fundraising | $2,004 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,387 | TotalAmt |
| Program Services | $82,385 | ProgramServicesAmt |
| Management And General | $1,552 | ManagementAndGeneralAmt |
| Fundraising | $1,450 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,275 | TotalAmt |
| Program Services | $8,542 | ProgramServicesAmt |
| Management And General | $712 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,161 | TotalAmt |
| Program Services | $1,423 | ProgramServicesAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,983 | TotalAmt |
| Program Services | $28,983 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,729 | TotalAmt |
| Program Services | $35,094 | ProgramServicesAmt |
| Management And General | $2,778 | ManagementAndGeneralAmt |
| Fundraising | $1,857 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $42,876 | $37,738 | $3,186 | $1,952 |
| PRINTING AND PUBLICATIO | $26,992 | $26,207 | $418 | $367 |
| AMORTIZATION EXPENSE | $13,537 | $13,537 | ||
| MEETING MEALS | $8,531 | $6,873 | $1,181 | $477 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,145,703 | TotalAmt |
| Program Services | $1,855,680 | ProgramServicesAmt |
| Management And General | $253,846 | ManagementAndGeneralAmt |
| Fundraising | $36,177 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,709 | BOYAmt |
| EOY | $774,677 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,505 | BOYAmt |
| EOY | $91,152 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,961 | BOYAmt |
| EOY | $164,911 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309 | BOYAmt |
| EOY | $2,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $957,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,381 | BOYAmt |
| EOY | $754,942 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,158 | BOYAmt |
| EOY | $467,356 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,023 | BOYAmt |
| EOY | $2,256,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,556 | BOYAmt |
| EOY | $55,780 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,332 | BOYAmt |
| EOY | $305,780 | 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 | $1,030,244 | BOYAmt |
| EOY | $1,162,225 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,447 | BOYAmt |
| EOY | $788,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,691 | BOYAmt |
| EOY | $1,950,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,023 | BOYAmt |
| EOY | $2,256,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$77,629 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,570 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $499 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $54,436 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,153,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,219,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,677,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,891,937 | CurrentTaxYearAmt |
| Total | $7,210,732 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,357 | CurrentTaxYearAmt |
| Total | $622,925 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,359,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,256,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,282,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,891,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,044,294 | CurrentTaxYearAmt |
| Total | $7,833,657 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,285 | CurrentTaxYearAmt |
| Total | $1,012,727 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,285 | CurrentTaxYearAmt |
| Total | $1,012,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,820,930 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$106,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,100 | CurrentTaxYearAmt |
| Total | -$74,688 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$106,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,100 | CurrentTaxYearAmt |
| Total | -$74,688 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,623 | CurrentTaxYearAmt |
| Total | $233,242 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,371,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,277,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,246,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,035,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,062,017 | CurrentTaxYearAmt |
| Total | $7,992,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,012 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $7,274 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $124,367 | 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 | $96,710 | BeginningYearBalanceAmt |
| Contributions | $92,913 | ContributionsAmt |
| Investment Earnings Or Losses | $19,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,642 | OtherExpendituresAmt |
| Administrative Expenses | $2,794 | AdministrativeExpensesAmt |
| End Year Balance | $201,445 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,067 | BeginningYearBalanceAmt |
| Contributions | $1,293 | ContributionsAmt |
| Investment Earnings Or Losses | $11,480 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,060 | OtherExpendituresAmt |
| Administrative Expenses | $1,070 | AdministrativeExpensesAmt |
| End Year Balance | $96,710 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,740 | BeginningYearBalanceAmt |
| Contributions | $7,608 | ContributionsAmt |
| Investment Earnings Or Losses | $12,137 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,444 | OtherExpendituresAmt |
| Administrative Expenses | $974 | AdministrativeExpensesAmt |
| End Year Balance | $87,067 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,945 | BeginningYearBalanceAmt |
| Contributions | $32,463 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,055 | OtherExpendituresAmt |
| Administrative Expenses | $929 | AdministrativeExpensesAmt |
| End Year Balance | $71,740 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,070 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,043 | OtherExpendituresAmt |
| Administrative Expenses | $457 | AdministrativeExpensesAmt |
| End Year Balance | $46,945 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,888 | OtherCostOrOtherBasisAmt |
| Book Value | $96,888 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $722,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,920 | DepreciationAmt |
| Book Value | $615,469 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,936 | DepreciationAmt |
| Book Value | $42,585 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $754,942 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT FUND - MT COM FDNTN | $201,445 |
| SWEAT EQUITY MORTGAGES | $265,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $467,356 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | OUR ENDOWMENT FUNDS CAPTURES COMMUNITY ASSETS THAT MIGHT OTHERWISE BE LOST AND KEEP THEM IN OUR COMMUNITY. EARNINGS FROM THE ENDOWMENT FUNDS, FUND LOCAL PROJECTS IN PERPETUITY. ENDOWMENT BUILDING REPRESENTS OUR COMMITMENT TO CREATING PERMANENT FINANCIAL RESOURCES FOR THE COMMUNITY. WE ADDED FUNDS TO ALL FOUR OF OUR EXISTING ENDOWMENTS: FOUNDATION, CITY POOL AND THE ROOSEVELT CENTER. WE PARTNERED WITH BEARTOOTH RECREATIONAL TRAILS ASSOCIATION TO CREATE THEIR FIRST ENDOWMENT. ALL OF OUR ENDOWMENTS ARE INVESTED IN MONTANA COMMUNITY FOUNDATION. THE FOUNDATION PARTNERS WITH THE COMMUNITY AND DONORS TO DEVELOP PLACE BASED STRATEGIES FOR PERMANENT ASSET MANAGEMENT INCLUDING PARTNERSHIPS WITH LOCAL GOVERNMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ABSAROKA BEARTOOTH WF | |||||||||
| PO BOX 392 | RED LODGE | MT | 59068 | 320320146 | 501(C)(3) | $8,749 | $0 | FMV | PHILANTHROPIC PURPOSE |
| FRIEND OF THE WEST FORK WINTER RECREATION | |||||||||
| PO BOX 1871 | RED LODGE | MT | 59068 | 501(C)(3) | $5,313 | $0 | FMV | PHILANTHROPIC PURPOSE | |
| CITY OF RED LODGE | |||||||||
| PO BOX 9 | RED LODGE | MT | 59068 | $469,200 | $0 | FMV | PHILANTHROPIC PURPOSE | ||
| BIGHORN BASIN PALENTOLOGICAL INSTITUE | |||||||||
| PO BOX 672 | RED LODGE | MT | 59068 | 813350752 | 501(C)(3) | $7,654 | $0 | FMV | PHILANTHROPIC PURPOSE |
| ANGEL ARMOR | |||||||||
| 4557 DENROSE COURT | FORT COLLINS | CO | 80524 | $12,647 | $0 | FMV | PHILANTHROPIC PURPOSE | ||
| YELLOWSTONE WILDLIFE SANCTUARY | |||||||||
| PO BOX 675 | RED LODGE | MT | 59068 | 810422009 | 501(C)(3) | $14,622 | $0 | FMV | PHILANTHROPIC PURPOSE |
| RED LODGE RECYCLING | |||||||||
| 1220 N HAGGIN AVE | RED LODGE | MT | 59068 | 501(C)(3) | $7,873 | $0 | FMV | PHILANTHROPIC PURPOSE | |
| RED LODGE FIRE RESCUE FOUNDATION | |||||||||
| PO BOX 318 | RED LODGE | MT | 59068 | 383763630 | 501(C)(3) | $28,441 | $0 | FMV | PHILANTHROPIC PURPOSE |
| MOUNTAIN BLUEBELLS PRESCHOOL | |||||||||
| 501 NORTH COOPER AVE | RED LODGE | MT | 59068 | $7,142 | $0 | FMV | PHILANTHROPIC PURPOSE | ||
| DOMESTIC & SEXUAL VIOLENCE SERVICES | |||||||||
| PO BOX 314 | RED LODGE | MT | 59068 | 202538889 | 501(C)(3) | $28,554 | $0 | FMV | PHILANTHROPIC PURPOSE |
| CARBON COUNTY HISTORICAL SOCIETY | |||||||||
| PO BOX 881 | RED LODGE | MT | 59068 | 810386302 | 501(C)(3) | $17,039 | $0 | FMV | PHILANTHROPIC PURPOSE |
| CARBON COUNT ARTS GUILD | |||||||||
| 11 W 8TH ST | RED LODGE | MT | 59068 | 237260614 | 501(C)(3) | $6,816 | $0 | FMV | PHILANTHROPIC PURPOSE |
| BOYS & GIRLS CLUB OF RED LODGE | |||||||||
| PO BOX 11 | RED LODGE | MT | 59068 | 810493132 | 501(C)(3) | $21,812 | $0 | FMV | PHILANTHROPIC PURPOSE |
| BEARTOOTH RECREATIONAL TRAILS | |||||||||
| PO BOX 1872 | RED LODGE | MT | 59068 | 270081619 | 501(C)(3) | $8,655 | $0 | FMV | PHILANTHROPIC PURPOSE |
| BEARTOOTH BILLINGS CLINIC FOUNDATION | |||||||||
| PO BOX 1666 | RED LODGE | MT | 59068 | 810484562 | 501(C)(3) | $8,739 | $0 | FMV | PHILANTHROPIC PURPOSE |
| BARETOOTH CUPBOARDS CC COMM FOOD BANK | |||||||||
| PO BOX 665 | RED LODGE | MT | 59068 | 810496066 | 501(C)(3) | $10,549 | $0 | FMV | PHILANTHROPIC PURPOSE |
| HOPE RANCH OF MONTANA | |||||||||
| 257 UPPER RED LODGE CREEK RD | RED LODGE | MT | 59068 | 331055749 | 501(C)(3) | $13,224 | $0 | FMV | PHILANTHROPIC PURPOSE |
| RED LODGE ICE | |||||||||
| LIONS PARK | RED LODGE | MT | 59068 | 501(C)(3) | $7,387 | $0 | FMV | PHILANTHROPIC PURPOSE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOODS | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,251 | 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 | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PAGE 1 PART I LINE 1 | REPURPOSING THE OLD ROOSEVELT SCHOOL INTO AN ARTS, CULTURE, EDUCATIONAL AND CONFERENCE CENTER. IN 2020, 357 VOLUNTEERS PROVIDED 7,529 HOURS TO SUPPORT COMMUNITY INITIATIVES, SAVING THE FOUNDATION AN ESTIMATED $70K IN STAFFING DOLLARS. FOR THE FIRST TIME, WE ENGAGED AMERICORPS NCCC TEAMS FOR COMMUNITY FOCUSED VOLUNTEER WORK GENERATING $70K IN STAFFING TO WORK ON COMMUNITY PROJECTS! |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS RECEIVE NO BENEFITS, COMPENSATION, OR VOTING POWER FROM MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS AND VOTE ON CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRESIDENT, EXECUTIVE DIRECTOR, AND TREASURER REVIEW FORM IN CONFERENCE. RETURN IS PRESENTED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS MONITORED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND VOTED ON BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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