RED LODGE AREA COMMUNITY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: RED LODGE AREA COMMUNITY FOUNDATION (EIN 20-0192255)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202043219349321384
Schema version: 2019v5.1
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T17:22:00-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	MARTHA BROWN	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	4064462820	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL S MILLER CPA	PreparerPersonNm
PTIN	P00031554	PTIN
Phone	4062455136	PhoneNum
Preparation	2020-11-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARTHA BROWN	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	$1,512,601	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 2019 CLEARLY ILLUSTRATE THAT THE FOUNDATION CAN PROVIDE LONG TERM PROGRAMMING AND RESPOND TO EMERGENT "GAP" OPPORTUNITIES SIMULTANEOUSLY. OUR TEAM RESPONDED TO A ROLLER COASTER OF COMMUNITY DYNAMICS. REQUESTS FOR EARLY CHILDHOOD FINANCIAL SUPPORT DOUBLED, 38 FAMILIES APPLIED FOR AFFORDABLE HOUSING, AND THE NEW ROOSEVELT CENTER REACHED 82% OF TENANT SPACES OCCUPIED. WE GRANTED A TOTAL OF $471,212 TO COMMUNITY PROJECTS. OUR MOST SIGNIFICANT ACTIVITIES INCLUDE GRANTS TO 59 CHARITIES THROUGH THE FUN RUN FOR CHARITIES, RAISING $2.9 MILLION FOR THESE CHARITIES IN 16 YEARS. WE ALSO FOCUSED ON BUILDING AFFORDABLE WORKFORCE HOUSING, CREATING THE FIRST COUNTY WIDE TRANSPORTATION PLAN, AND REPURPOSING THE OLD ROOSEVELT SCHOOL INTO AN ARTS, CULTURE, EDUCATIONAL AND CONFERENCE CENTER. IN 2019, VOLUNTEERS PROVIDED 7,529 HOURS TO SUPPORT COMMUNITY INITIATIVES, SAVING THE FOUNDATION AN ESTIMATED $70K IN STAFFING DOLLARS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	224	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,153,264	PYContributionsGrantsAmt
CY Contributions Grants	$1,219,993	CYContributionsGrantsAmt
PY Program Service Revenue	$87,359	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,176	CYProgramServiceRevenueAmt
PY Investment Income	$3,963	PYInvestmentIncomeAmt
CY Investment Income	-$106,931	CYInvestmentIncomeAmt
PY Other Revenue	$37,806	PYOtherRevenueAmt
CY Other Revenue	$117,869	CYOtherRevenueAmt
PY Total Revenue	$1,282,392	PYTotalRevenueAmt
CY Total Revenue	$1,246,107	CYTotalRevenueAmt
PY Grants And Similar Paid	$598,483	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$491,176	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$327,820	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$425,493	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$39,307	CYTotalFundraisingExpenseAmt
PY Other Expenses	$340,278	PYOtherExpensesAmt
CY Other Expenses	$474,580	CYOtherExpensesAmt
PY Total Expenses	$1,266,581	PYTotalExpensesAmt
CY Total Expenses	$1,391,249	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,811	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$145,142	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,915,241	TotalAssetsBOYAmt
Total Assets EOY	$1,609,330	TotalAssetsEOYAmt
Total Liabilities BOY	$217,984	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,578	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,697,257	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,587,752	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BY CONNECTING PEOPLE AND BUILDING COMMUNITY BY CATALYZING CHANGE AND SHARING RESOURCES TO BUILD A STRONG, VIBRANT, RESILIENT, INCLUSIVE COMMUNITY. WE ARE FOUNDED IN THREE FACETS: GRANT MAKING, LEADERSHIP AND DONOR SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$532,255	ExpenseAmt
Grant	$336,732	GrantAmt
Revenue	$37,800	RevenueAmt
Desc	THE RED LODGE AREA COMMUNITY FOUNDATION SUPPORTS THRIVING NONPROFITS THROUGH A VARIETY OF PROGRAMS INCLUDING THE ANNUAL FUN RUN FOR CHARITIES. 59 CHARITABLE ORGANIZATIONS BENEFITED FROM THE $278,281 IN GRANTS FROM THE FUN RUN, TO FURTHER THEIR INDIVIDUAL MISSION IMPACTS WITHIN THE COUNTY. WE HAVE GRANTED A CUMULATIVE $2.9 MILLION IN 16 YEARS. WE GRANTED $60,898 TO 18 LOCAL CHARITABLE FISCAL SPONSORSHIPS AND ANOTHER $42,500 TO AFFILIATED ORGANIZATIONS DEDICATED TO COMMUNITY IMPROVEMENT AND DEVELOPMENT. WE PROVIDE ACCESS TO THE NONPROFIT SHARED SERVICES CENTER THAT PROVIDED SPACE FOR 555 MEETINGS FOR CHARITABLE EFFORTS TO MEET, PLAN AND TRAIN. THE FOUNDATION GENERATES OTHER FUNDING FOR NONPROFIT ORGANIZATIONS THROUGH DONOR ADVISED FUNDS, FIELD OF INTEREST FUNDS, FISCAL SPONSORSHIPS, AFFILIATED GRANT MAKING AND PERMANENT ENDOWMENT BUILDING. WE ALSO OBTAIN GRANTS THAT BENEFIT MULTIPLE NONPROFIT PROGRAMS IN SINGLE APPLICATIONS. THE ROOSEVELT CENTER HOSTED 129 EVENTS IN THE SECOND FULL YEAR OF OPERATIONS. 470 VOLUNTEER HOURS HELPED TO REMODEL AND PAINT A VARIETY OF SPACES AT THE CENTER, INCLUDING THE NEW ARTS GUILD SATELLITE GALLERY, WHICH ALLOWS THEM TO DISPLAY MORE ARTIST WORK AT THIS NEW LOCATION FOR THEM. WE REACHED 82% OCCUPATION OF AVAILABLE ROOMS AND CREATED A NEW SPACE, THE ARTS GUILD ANNEX SO THAT ARTISTS OF ALL TYPES CAN TEACH CLASSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$204,982	ExpenseAmt
Grant	$59,022	GrantAmt
Revenue	$14,557	RevenueAmt
Desc	THE RED LODGE AREA COMMUNITY FOUNDATION FOCUSED ON BUILDING A RESILIENT COMMUNITY THROUGH A HOST OF PROGRAMS THAT INCLUDE A UNIQUE PARTNERSHIP WITH SALVATION ARMY, RAISING $6,878.21 FOR THOSE WITH EMERGENCY NEEDS IN CARBON COUNTY. CARBON COUNTY CONNECT, AN ONLINE RESOURCE DIRECTORY, DISTRIBUTED 1,500 PRINTED COPIES ACROSS THE COUNTY TO SUPPORT THOSE IN POVERTY AND LOW INCOME SITUATIONS. WITH THE CLOSURE OF OUR LOCAL OFFICE OF PUBLIC ASSISTANCE, WE TRAINED 12 VOLUNTEER NAVIGATORS TO SUPPORT PEOPLE IN FILLING OUT COMPLICATED RESOURCE APPLICATIONS, RESULTING IN 120 CALLS FOR NAVIGATION AND 52.25 HOURS OF TIME SPENT HELPING PEOPLE TO ACCESS RESOURCES AVAILABLE TO THEM. FURTHER DEVELOPED WORKFORCE HOUSING BY CREATING A LAND TRUST APPROACH THAT WILL KEEP THE HOMES AFFORDABLE WELL AFTER ITS FIRST FAMILY. PROCESSED 38 APPLICATIONS FOR AFFORDABLE HOMES. PROVIDED FOUR COMMUNITY EVENTS FOCUSING ON GENERAL MENTAL HEALTH ISSUES AND CREATED THE RESILIENT RAMS, AN IN-SCHOOL MINDFULNESS PROGRAM FOR HIGH SCHOOL STUDENTS. GRANTED $90,146.00 TO THE LOCAL PARA MEDICINE PROGRAM, A DIVISION OF THE RED LODGE FIRE RESCUE. CREATED CART-CARBON COUNTY RIDE & TRANSIT TO ADDRESS TRANSPORTATION SERVICES NEEDED BY THE ELDERLY, AND PEOPLE IN POVERTY AND LOW INCOME SITUATIONS IN RURAL CARBON COUNTY, ESPECIALLY THOSE IN NEED OF MEDICAL SERVICES. PROVIDED 40 PALLETS OF FIREWOOD TO LOW INCOME HOMES, GRANTED $8K TO SENIORS WITH EPISODIC, EMERGENCY NEEDS, TO SUPPORT AGING IN PLACE OF CHOICE. 43 SENIORS WERE PROVIDED WITH $50.00 TO ACCESS FRESH FOOD AT LOCAL FARMERS MARKETS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$128,018	ExpenseAmt
Grant	$48,625	GrantAmt
Revenue	$9,092	RevenueAmt
Desc	THE FOUNDATION FOCUSES ON CONNECTING YOUTH THROUGH A VARIETY OF PROGRAMS INCLUDING THE FUTURE OF MONTANA VOLUNTEER CORPS WHICH STIMULATED 2,860 HIGH SCHOOL STUDENT VOLUNTEER HOURS IN THE COMMUNITY FOR A VARIETY OF NONPROFITS AND COMMUNITY EVENTS. WE WORKED ALONGSIDE SEVERAL RELIGIOUS ORGANIZATIONS TO PROVIDE OVER 142 FREE SUMMER LUNCHES TO YOUTH IN THE PARKS. HEAD START PULLED OUT OF OUR COMMUNITY AND WE CREATED A NEW GRANT MAKING PROGRAM AND AWARDED A WHOPPING $22,868 TO 23 FAMILIES, OVER DOUBLE OF WHAT WE DID THE YEAR BEFORE. WE INCREASED THE AMOUNT GRANTED TO $3,745 TO 23 AREA YOUTH TO PARTICIPATE IN ACTIVITIES THEY COULDN'T OTHERWISE AFFORD, THROUGH THE YOUTH ENRICHMENT FUND. CREATED 10 EDUCATIONAL BACKPACKS FOR YOUNG CHILDREN AT THE LOCAL LIBRARY THAT WERE CHECKED OUT 106 TIMES. IMPLEMENTED THE HIGH SCHOOL PILOT MINDFULNESS PROGRAM, RESILIENT RAMS. THE ZOE FUND PROVIDED EVERY YOUTH REQUEST WITH A HELMET, AND HELPED TO FUND HERO'S STEAM ENGINE, THE EARLY CHILDHOOD FUND, THE SOCCER FIELDS, AND THE RED LODGE SCHOOL OF DANCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$392,119	ExpenseAmt
Grant	$46,798	GrantAmt
Revenue	$24,668	RevenueAmt
Desc	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 2019, THESE FISCAL SPONSORSHIPS UPDATED THE RAMPS AT THE LOCAL SKATE PARK, IMPROVED THE ICE RINK SO THAT IT CAN HOLD COMPETITIVE EVENTS, CREATED THE FIRST STEAM EDUCATIONAL CENTER FOR PEOPLE OF ALL AGES, AND IMPROVED RECYCLING EFFORTS AT THE RECYCLING CENTER AND THROUGH THE LARGE REWIND EVENT.THE ROOSEVELT CENTER IS OUR LARGEST CAPITAL PROJECT. IN 2019 THE CENTER HOSTED MANY COMMUNITY EVENTS, INCLUDING PLAYS, MUSICAL PERFORMANCES, COMMUNITY DISCUSSIONS AND ART SHOWS. WE FURTHER TRANSFORMED THE OUTDOOR SPACE INTO A COMMUNITY GREEN SPACE FEATURING WALKWAYS, BENCHES AND AREAS FOR GROUPS TO GATHER, SCULPTURES, AND LANDSCAPING WITH NATIVE PLANTS. WE ARE AVIDLY FUNDRAISING SO THAT WE CAN INSTALL FIRE SUPPRESSION AND ALARM SYSTEMS SO THAT WE CAN OPEN THE HISTORIC 3RD FLOOR. THE 3RD FLOOR IS THE REASON THE COMMUNITY WANTED US TO SAVE THE 1920'S PORTION OF THE BUILDING. THE 3RD FLOOR INCLUDES THE HISTORIC STAGE, NOW CALLED THE GREGORY T. HARPER RECITAL HALL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$392,119	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$46,798	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$24,668	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,257,374	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 (15 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
ERIN OLEY
DIRECTOR	1.00	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
WILLIAM FOISY
DIRECTOR	1.00	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
STEVE MUTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANET PETERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY TIMMONS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$77,194	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,194	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
Membership Dues	$37,289	MembershipDuesAmt
Government Grants	$174,914	GovernmentGrantsAmt
All Other Contributions	$1,007,790	AllOtherContributionsAmt
Noncash Contributions	$10,762	NoncashContributionsAmt
Total Contributions	$1,219,993	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MORTGAGE PENALTY	900099	$6,185	$6,185
AFFILIATED ORGANIZATION	900099	$5,033	$5,033
FEES	900099	$3,702	$3,702
BACK OFFICE SERVICES	900099	$256	$256

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,176	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,347	TotalRevenueColumnAmt
Exclusion	$2,347	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$46,928	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	$46,928	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,928	TotalRevenueColumnAmt
Exclusion	$46,928	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,216	SecuritiesAmt
Other	$155,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$266,494	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,216	SecuritiesAmt
Other	-$111,494	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$109,278	TotalRevenueColumnAmt
Exclusion	-$109,278	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,941	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$70,941	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,246,107	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,117	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$60,003	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$491,176	TotalAmt
Program Services	$491,176	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,194	TotalAmt
Program Services	$77,194	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$317,831	TotalAmt
Program Services	$220,871	ProgramServicesAmt
Management And General	$75,429	ManagementAndGeneralAmt
Fundraising	$21,531	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$276	TotalAmt
Program Services	$182	ProgramServicesAmt
Management And General	$47	ManagementAndGeneralAmt
Fundraising	$47	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,192	TotalAmt
Program Services	$22,747	ProgramServicesAmt
Management And General	$5,798	ManagementAndGeneralAmt
Fundraising	$1,647	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,227	TotalAmt
Program Services	$45,708	ProgramServicesAmt
Management And General	$519	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$152,812	TotalAmt
Program Services	$165,124	ProgramServicesAmt
Management And General	-$13,582	ManagementAndGeneralAmt
Fundraising	$1,270	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,707	TotalAmt
Program Services	$15,435	ProgramServicesAmt
Management And General	$2,287	ManagementAndGeneralAmt
Fundraising	$985	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,970	TotalAmt
Program Services	$20,419	ProgramServicesAmt
Management And General	$5,573	ManagementAndGeneralAmt
Fundraising	$1,978	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,895	TotalAmt
Program Services	$5,127	ProgramServicesAmt
Management And General	$3,917	ManagementAndGeneralAmt
Fundraising	$851	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,526	TotalAmt
Program Services	$55,296	ProgramServicesAmt
Management And General	$615	ManagementAndGeneralAmt
Fundraising	$615	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,172	TotalAmt
Program Services	$3,083	ProgramServicesAmt
Management And General	$976	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,469	TotalAmt
Program Services	$7,565	ProgramServicesAmt
Management And General	$3,892	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,501	TotalAmt
Program Services	$2,501	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,100	TotalAmt
Program Services	$53,100	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,544	TotalAmt
Program Services	$29,493	ProgramServicesAmt
Management And General	$1,796	ManagementAndGeneralAmt
Fundraising	$1,255	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FUN RUN EXPENSES	$26,995	$23,665	$1,684	$1,646
PRINTING AND PUBLICATIO	$16,975	$10,918	$1,520	$4,537
MEETING MEALS	$9,538	$5,847	$3,477	$214
LOCAL MEETINGS, EVENTS,	$2,575	$75		$2,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,574	TotalAmt
Program Services	$1,848	ProgramServicesAmt
Management And General	$620	ManagementAndGeneralAmt
Fundraising	$106	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,391,249	TotalAmt
Program Services	$1,257,374	ProgramServicesAmt
Management And General	$94,568	ManagementAndGeneralAmt
Fundraising	$39,307	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$329,572	BOYAmt
EOY	$308,725	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$97,490	BOYAmt
EOY	$87,184	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$162,125	BOYAmt
EOY	$156,243	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,309	BOYAmt
EOY	$2,309	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$816,111	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$141,295	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$937,131	BOYAmt
EOY	$674,816	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$85	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$383,529	BOYAmt
EOY	$380,053	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,915,241	BOYAmt
EOY	$1,609,330	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$115,643	BOYAmt
EOY	$12,034	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,341	BOYAmt
EOY	$9,544	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$217,984	BOYAmt
EOY	$21,578	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	$1,258,345	BOYAmt
EOY	$1,012,188	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$438,912	BOYAmt
EOY	$575,564	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,697,257	BOYAmt
EOY	$1,587,752	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,915,241	BOYAmt
EOY	$1,609,330	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$145,142	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,956	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$911	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	$25,770	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
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	$644,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$916,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,267,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,153,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,219,993	CurrentTaxYearAmt
Total	$5,201,969	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,104	CurrentTaxYearAmt
Total	$365,383	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$723,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$945,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,359,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,256,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,282,097	CurrentTaxYearAmt
Total	$5,567,352	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$144,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,502	CurrentTaxYearAmt
Total	$862,071	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	$144,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239,337	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,502	CurrentTaxYearAmt
Total	$862,071	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,705,281	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$106,931	CurrentTaxYearAmt
Total	-$80,832	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,963	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$106,931	CurrentTaxYearAmt
Total	-$80,832	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$6,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,941	CurrentTaxYearAmt
Total	$94,460	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$729,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$956,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,371,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,277,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,246,107	CurrentTaxYearAmt
Total	$5,580,980	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84310	PublicSupportCY509Pct
Public Support PY509	0.82950	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00910	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

Field	Value	IRS element (for citing)
Donor Advised Funds Held	5	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$76,167	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$34,298	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$48,646	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,170	BeginningYearBalanceAmt
Investment Earnings Or Losses	$693	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,046	OtherExpendituresAmt
Administrative Expenses	$442	AdministrativeExpensesAmt
End Year Balance	$42,375	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,601	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,004	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,973	OtherExpendituresAmt
Administrative Expenses	$462	AdministrativeExpensesAmt
End Year Balance	$44,170	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.13000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.87000	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	$585,595	OtherCostOrOtherBasisAmt
Depreciation	$75,363	DepreciationAmt
Book Value	$510,232	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,628	OtherCostOrOtherBasisAmt
Depreciation	$65,932	DepreciationAmt
Book Value	$67,696	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$674,816	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ENDOWMENT FUND - MT COM FDNTN	$87,067
SWEAT EQUITY MORTGAGES	$292,986

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$380,053	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$9,544	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,544	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	OUR ENDOWMENT FUND CAPTURES COMMUNITY ASSETS THAT MIGHT OTHERWISE BE LOST AND KEEP THEM IN OUR COMMUNITY. EARNINGS FROM THE ENDOWMENT, FUND LOCAL PROJECTS IN PERPETUITY. ENDOWMENT BUILDING REPRESENTS OUR COMMITMENT TO CREATING PERMANENT FINANCIAL RESOURCES FOR THE COMMUNITY. EARNED REVENUE FROM ENDOWMENTS SUPPORTS LOCAL GRANT MAKING EFFORTS AND NOW WE HAVE ADDED THE CITY POOL. 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	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
ABSAROKA BEARTOOTH WF
PO BOX 392	RED LODGE	MT	59068	320320146	501(C)(3)	$10,911	FMV	PHILANTHROPIC PURPOSE
BARETOOTH CUPBOARDS CC COMM FOOD BANK
PO BOX 665	RED LODGE	MT	59068	810496066	501(C)(3)	$10,587	FMV	PHILANTHROPIC PURPOSE
BEARTOOTH BILLINGS CLINIC FOUNDATION
PO BOX 1666	RED LODGE	MT	59068	810484562	501(C)(3)	$6,267	FMV	PHILANTHROPIC PURPOSE
BEARTOOTH HUMANE ALLIANCE
PO BOX 2333	RED LODGE	MT	59068	204513120	501(C)(3)	$13,870	FMV	PHILANTHROPIC PURPOSE
BEARTOOTH INDUSTRIES & HOMES
1220 HAGGIN AVE N	RED LODGE	MT	59068			$8,645	FMV	PHILANTHROPIC PURPOSE
BEARTOOTH RECREATIONAL TRAILS
PO BOX 1872	RED LODGE	MT	59068	270081619	501(C)(3)	$6,931	FMV	PHILANTHROPIC PURPOSE
BIGHORN BASIN PALEONTOLOGICAL INSTITUTE
PO BOX 672	RED LODGE	MT	59068	813350752	501(C)(3)	$11,053	FMV	PHILANTHROPIC PURPOSE
BOYS & GIRLS CLUB OF RED LODGE
PO BOX 11	RED LODGE	MT	59068	810493132	501(C)(3)	$45,386	FMV	PHILANTHROPIC PURPOSE
CARBON COUNTY HISTORICAL SOCIETY
PO BOX 881	RED LODGE	MT	59068	810386302	501(C)(3)	$13,587	FMV	PHILANTHROPIC PURPOSE
DOMESTIC & SEXUAL VIOLENCE SERVICES
PO BOX 314	RED LODGE	MT	59068	202538889	501(C)(3)	$32,110	FMV	PHILANTHROPIC PURPOSE
HOME RANCH MONTANA
257 UPPER RED LODGE CREEK RD	RED LODGE	MT	59068	331055749	501(C)(3)	$14,345	FMV	PHILANTHROPIC PURPOSE
MOUNTAIN BLUEBELLS PRESCHOOL
501 NORTH COOPER AVE	RED LODGE	MT	59068			$13,973	FMV	PHILANTHROPIC PURPOSE
OPERATION 2ND CHANCE
PO BOX 1303	RED LODGE	MT	59068	202624345	501(C)(3)	$5,149	FMV	PHILANTHROPIC PURPOSE
RED LODGE AREA FOOD PARTNERSHIP COUNCIL
122 HAUSER AVE S	RED LODGE	MT	59068			$14,564	FMV	PHILANTHROPIC PURPOSE
RED LODGE PUBLIC SCHOOL FOUNDATION
PO BOX 1144	RED LODGE	MT	59068	331165645	501(C)(3)	$7,987	FMV	PHILANTHROPIC PURPOSE
RED LODGE RECYCLING
1220 N HAGGIN AVE	RED LODGE	MT	59068		501(C)(3)	$5,286	FMV	PHILANTHROPIC PURPOSE
RED LODGE RURAL FIRE DISTRICT #7
801 N VILLARD AVE	RED LODGE	MT	59068			$42,600	FMV	PHILANTHROPIC PURPOSE
YELLOWSTONE WILDLIFE SANCTUARY
PO BOX 675	RED LODGE	MT	59068	810422009	501(C)(3)	$22,680	FMV	PHILANTHROPIC PURPOSE

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 165,124. MANAGEMENT AND GENERAL EXPENSES -13,582. FUNDRAISING EXPENSES 1,270. TOTAL EXPENSES 152,812.