CHILDRENS ONCOLOGY CAMP FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ONCOLOGY CAMP FOUNDATION (EIN 81-0472959)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-28
IRS object ID: 202131489349300808
Schema version: 2020v4.1
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-28T11:34:46-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810472959	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM MCKEARNAN PHD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4065495987	PhoneNum
Signature	2021-05-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,214,417	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAMPDREAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	PROVIDE MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	48	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,071,711	PYContributionsGrantsAmt
CY Contributions Grants	$883,340	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$72,538	PYInvestmentIncomeAmt
CY Investment Income	$39,471	CYInvestmentIncomeAmt
PY Other Revenue	$371,238	PYOtherRevenueAmt
CY Other Revenue	$243,163	CYOtherRevenueAmt
PY Total Revenue	$1,515,487	PYTotalRevenueAmt
CY Total Revenue	$1,165,974	CYTotalRevenueAmt
PY Grants And Similar Paid	$55,161	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$676,385	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$595,575	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$63,884	CYTotalFundraisingExpenseAmt
PY Other Expenses	$815,409	PYOtherExpensesAmt
CY Other Expenses	$591,972	CYOtherExpensesAmt
PY Total Expenses	$1,546,955	PYTotalExpensesAmt
CY Total Expenses	$1,188,047	CYTotalExpensesAmt
PY Revenues Less Expenses	-$31,468	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$22,073	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,263,395	TotalAssetsBOYAmt
Total Assets EOY	$5,348,305	TotalAssetsEOYAmt
Total Liabilities BOY	$73,201	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$53,592	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,190,194	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,294,713	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CAMP MAK-A-DREAM PROVIDES MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER. AT CAMP, OUR PROGRAMS HELP SURVIVORS AND THEIR FAMILIES DEVELOP LASTING RELATIONSHIPS AND GAIN RESILIENCY. HERE, THEY DISCOVER NEW RESOURCES. THEY GET OUT INTO BEAUTIFUL PLACES AND SHARE LIFE-CHANGING EXPERIENCES. THEY ARE EMPOWERED TO LIVE WITH AND BEYOND CANCER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$949,260	ExpenseAmt
Grant	$500	GrantAmt
Desc	THIRTEEN(13) CAMPS AND RETREATS WERE PROVIDED FOR CHILDREN, TEENS, YOUNG ADULTS, WOMEN, AND FAMILIES AFFECTED BY CANCER. ALL SESSIONS WERE PROVIDED COST-FREE TO PARTICIPANTS FROM THE UNITED STATES AND CANADA. THE TOTAL NUMBER OF PARTICIPANTS IN 2020 WAS 386.	Desc
Total Program Service Expenses	$949,260	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4065495987	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DANIEL MCGEE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM UNDERRINER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW LARSON
SECRETARY/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURIE CARTER MD
MEDICAL DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN ABBOTT MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOEL BLOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KYLIE SPANDRA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AARON NEILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEITH FICHTNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STANLEY SEAGRAVES MD
DIRECTOR (FORMER)	1.00	Yes (X)		$0	$0	$0
DENISE CYZMAN
DIRECTOR (FORMER)	1.00	Yes (X)		$0	$0	$0
KIMBERLY MCKEARNAN PHD
EXECUTIVE DIRECTOR	40.00		Yes (X)	$79,155	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,155	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$883,340	AllOtherContributionsAmt
Total Contributions	$883,340	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,471	TotalRevenueColumnAmt
Exclusion	$39,471	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,441	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	$22,441	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,441	TotalRevenueColumnAmt
Exclusion	$22,441	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$265,913	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$48,420	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$217,493	TotalRevenueColumnAmt
Exclusion	$217,493	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,206	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$23	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,183	TotalRevenueColumnAmt
Exclusion	$2,183	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,046	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,046	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,046	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,165,974	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,046	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$281,588	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,155	TotalAmt
Program Services	$61,586	ProgramServicesAmt
Management And General	$13,186	ManagementAndGeneralAmt
Fundraising	$4,383	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$474,816	TotalAmt
Program Services	$369,428	ProgramServicesAmt
Management And General	$79,095	ManagementAndGeneralAmt
Fundraising	$26,293	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,604	TotalAmt
Program Services	$33,153	ProgramServicesAmt
Management And General	$6,336	ManagementAndGeneralAmt
Fundraising	$2,115	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,854	TotalAmt
Program Services	$149	ProgramServicesAmt
Management And General	$19,705	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,539	TotalAmt
Program Services	$4,711	ProgramServicesAmt
Management And General	$788	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,250	TotalAmt
Management And General	$5,250	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,508	TotalAmt
Program Services	$2,508	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$239,808	TotalAmt
Program Services	$230,216	ProgramServicesAmt
Management And General	$9,592	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$77,611	TotalAmt
Program Services	$77,611	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UTILITIES	$62,037	$56,509	$5,442	$86
EMPLOYEE HEALTH INSURAN	$55,282	$46,670	$6,453	$2,159
SERVICE CONTRACTS	$38,174	$16,142	$6,828	$15,204
PROGRAM COSTS	$18,553	$13,191	$4,706	$656

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,356	TotalAmt
Program Services	$36,886	ProgramServicesAmt
Management And General	$17,522	ManagementAndGeneralAmt
Fundraising	$12,948	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,188,047	TotalAmt
Program Services	$949,260	ProgramServicesAmt
Management And General	$174,903	ManagementAndGeneralAmt
Fundraising	$63,884	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,385	BOYAmt
EOY	$78,981	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$362,397	BOYAmt
EOY	$515,489	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,000	BOYAmt
EOY	$58,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,526	BOYAmt
EOY	$2,994	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,127	BOYAmt
EOY	$17,710	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,148,174	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,777,248	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,587,840	BOYAmt
EOY	$3,370,926	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$779,585	BOYAmt
EOY	$880,723	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$409,535	BOYAmt
EOY	$422,982	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,263,395	BOYAmt
EOY	$5,348,305	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73,201	BOYAmt
EOY	$53,592	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,201	BOYAmt
EOY	$53,592	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,033,655	BOYAmt
EOY	$4,097,889	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,156,539	BOYAmt
EOY	$1,196,824	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,190,194	BOYAmt
EOY	$5,294,713	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,263,395	BOYAmt
EOY	$5,348,305	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$22,073	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$75,592	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$51,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,069,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,452,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,234,332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,497,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,149,253	CurrentTaxYearAmt
Total	$6,403,392	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,069,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,452,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,234,332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,497,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,149,253	CurrentTaxYearAmt
Total	$6,403,392	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$488,091	SubstantialContributorsTotAmt
Public Support Total170	$5,915,301	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$158,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$198,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,912	CurrentTaxYearAmt
Total	$679,689	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,003	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,046	CurrentTaxYearAmt
Total	$60,198	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,143,279	TotalSupportAmt
Gross Receipts Rltd Activities	$101,737	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82810	PublicSupportCY170Pct
Public Support PY170	0.80920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 1	FormAndLineReferenceDesc
Explanation	THE AMOUNTS PREVIOUSLY REPORTED FOR SCHEDULE A, PART II, LINE 1 HAVE BEEN RESTATED TO REFLECT THE PRIOR PERIOD ADJUSTMENT DESCRIBED IN SCHEDULE O. THE AMOUNTS PREVIOUSLY REPORTED FOR 2019 ON SCHEDULE A, PART II, LINE 1 DID NOT INCLUDE A $51,000 UNCONDITIONAL MULTI-YEAR GRANT.	ExplanationTxt

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	$779,585	BeginningYearBalanceAmt
Investment Earnings Or Losses	$108,554	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,416	AdministrativeExpensesAmt
End Year Balance	$880,723	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$567,739	BeginningYearBalanceAmt
Investment Earnings Or Losses	$53,653	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,753	AdministrativeExpensesAmt
End Year Balance	$615,639	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37370	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28210	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.34420	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,088,899	OtherCostOrOtherBasisAmt
Depreciation	$2,995,297	DepreciationAmt
Book Value	$3,093,602	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$960,975	OtherCostOrOtherBasisAmt
Depreciation	$781,951	DepreciationAmt
Book Value	$179,024	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,370,926	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN PERPETUAL TRUST	Desc
Book Value	$422,982	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$422,982	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,319,124	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$75,592	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$29,115	DonatedServicesAndUseFcltsAmt
Other Revenue	$48,443	OtherRevenueAmt
Revenue Not Reported	$153,150	RevenueNotReportedAmt
Revenue Subtotal	$1,165,974	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,165,974	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,265,605	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$29,115	DonatedServicesUseFcltsAmt
Other Expenses Included	$48,443	OtherExpensesIncludedAmt
Expenses Not Reported	$77,558	ExpensesNotReportedAmt
Expenses Subtotal	$1,188,047	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,188,047	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR THE ORGANIZATION'S PROGRAMS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD NETTED AGAINST SALES 23. DIRECT FUNDRAISING EXPENSES 48,420.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOOD SOLD NETTED AGAINST SALES 23. DIRECT FUNDRAISING EXPENSES 48,420.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RATPOD - BIKE RIDE	Event1Nm
Gross Receipts Event1	$241,670	GrossReceiptsEvent1Amt
Gross Revenue Event1	$241,670	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$10,411	NonCashPrizesEvent1Amt
Food And Beverage Event1	$34	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$10,343	OtherDirectExpensesEvent1Amt
Event2	LIP SYNC BATTLE	Event2Nm
Gross Receipts Event2	$14,572	GrossReceiptsEvent2Amt
Gross Revenue Event2	$14,572	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,669	NonCashPrizesEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$914	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$9,671	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$9,671	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$31	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$25,018	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$265,913	GrossReceiptsTotalAmt
Gross Revenue Total Events	$265,913	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$12,080	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$65	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$36,275	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$48,420	DirectExpenseSummaryEventsAmt
Net Income Summary	$217,493	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PROFESSIONAL SERVICES	7	$22,795	NORMAL RATE FOR PROF
Yes (X)	SUPPLIES	20	$6,320	RETAIL VALUE

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT IN JANUARY OF EACH YEAR DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE INDEPENDENTLY REVIEWS AND DETERMINES THE COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS AND USES COMPARABLE KNOWN SALARY DATA (SUCH AS SALARIES FOR SIMILAR EMPLOYEES AT NON-PROFITS IN WESTERN MONTANA) TO VERIFY AND SUBSTANTIATE THE COMPENSATION OF EVERY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C	THE PROCESS FOR OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART XI, LINE 8	DURING THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION DISCOVERED ERRORS IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS. AS A RESULT OF THE ERROR, PLEDGES RECEIVABLE AND GRANT REVENUE WERE UNDERSTATED BY $51,000 FOR THE YEAR ENDED DECEMBER 31, 2019. THE UNDERSTATEMENT WAS THE RESULT OF NOT RECOGNIZING UNCONDITIONAL PORTIONS OF A MULTI-YEAR GRANT IN THE YEAR THE GRANT WAS AWARDED. THE BEGINNING BALANCE OF NET ASSETS HAS BEEN RESTATED AS OF JANUARY 1, 2020 TO CORRECT THIS ERROR.