HELENA AREA COMMUNITY FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HELENA AREA COMMUNITY FOUNDATION (EIN 81-0536902)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-06
- IRS object ID
- 202022809349200312
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-06T09:42:38-05:00 | 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 1040 | AddressLine1Txt |
| City | HELENA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810536902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELENA AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELE | BusinessNameControlTxt |
| Phone | 4064414955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92 | AddressLine1Txt |
| City | HELENA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59624 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKI FRANK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4064592658 | PhoneNum |
| Signature | 2020-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRYSTAL R STEWART CPA | PreparerPersonNm |
| PTIN | P00762612 | PTIN |
| Phone | 4064421040 | PhoneNum |
| Preparation | 2020-10-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.92.235.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-05 | IPDt |
| IP Tm | 10:28:55 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 33613E18C906954FF2255297062282C3E9BAF92A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HELENAAREACOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,040 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,650 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,771 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $8,621 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $8,621 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $5,998 | OtherRevenueTotalAmt |
| Total Revenue | $90,040 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $26,771 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $50,257 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,056 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,854 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,960 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,198 | OtherExpensesTotalAmt |
| Total Expenses | $117,096 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,056 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $346,667 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $35,145 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $354,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,070 | BOYAmt |
| EOY | $30,046 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,933 | BOYAmt |
| EOY | $328,610 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,003 | BOYAmt |
| EOY | $358,656 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,336 | BOYAmt |
| EOY | $3,900 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,667 | BOYAmt |
| EOY | $354,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FINANCIAL ASSISTANCE TO NONPROFITS BENEFITING LEWIS & CLARK COUNTY RESIDENTS. FUNDRAISING COSTS TO BUILD ENDOWMENT FOR GRANTS, WHICH IS THE EXEMPT PURPOSE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE GRANTS AS LISTED IN THIS RETURN ARE FUNDED WITH EARNINGS FROM AN ENDOWMENT FUND HELD AS AN ASSET OF MONTANA COMMUNITY FOUNDATION, AN AGENCY ENDOWMENT FUND HELD FOR HACF AT MCF, BOARD DESIGNATED FUNDS AND FUNDS RECEIVED FOR RE-GRANTING. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $84,956 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,956 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GLENNA WORTMAN-OBIE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARGARET CORCORAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KACI CECH | ||||
| DIRECTOR | 20.00 | $6,864 | $0 | $0 |
| TORI HUNTHAUSEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SARA BERG | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARK BARRY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHANIE BULL | ||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| CURT LARSEN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JACKI FRANK | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| JEANNIE ETCHART | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| EMILY FLEMMING FRAZIER | ||||
| EXECUTIVE DIRECTOR | 40.00 | $11,154 | $0 | $0 |
| KIM LLOYD | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKI FRANK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 CAMBRAY LOOP | AddressLine1Txt |
| City | HELENA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4064592658 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $107,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,650 | CurrentTaxYearAmt |
| Total | $422,302 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,650 | CurrentTaxYearAmt |
| Total | $422,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,878 | SubstantialContributorsTotAmt |
| Public Support Total170 | $414,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,771 | CurrentTaxYearAmt |
| Total | $20,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $443,054 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,670 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (37 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT EARNINGS ON AGENCY ENDOWMENT. AMOUNT: 3,771. TOTAL TO FORM 990-EZ, LINE 14: 3,854. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 5,998. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: BIKE WALK MONTANA INC. GRANTEE ADDRESS: 910 E LYNDALE AVE SUITE E HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/10/19. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: LIFE SKILLS. GRANTEE NAME: CAREER TRAINING INSTITUTE. GRANTEE ADDRESS: 347 N. LAST CHANCE GULCH HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/10/19. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: FAMILY PROMISE OF GREATER HELENA. GRANTEE ADDRESS: PO BOX 939 HELENA, MT 59624. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/10/19. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: GIRLS THRIVE. GRANTEE ADDRESS: PO BOX 1771 HELENA, MT 59624. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: HELENA COMMUNITY GARDENS. GRANTEE ADDRESS: PO BOX 1222 HELENA, MT 59624-1222. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/10/19. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: HELENA FOOD SHARE. GRANTEE ADDRESS: 1616 LEWIS ST HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/10/19. AMOUNT GIVEN: 1,400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ARTS & CULTURE. GRANTEE NAME: HOLTER MUSEUM OF ART. GRANTEE ADDRESS: 12 E LAWRENCE STREET HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: LEWIS & CLARK LITERACY COUNCIL. GRANTEE ADDRESS: 815 FRONT STREET HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/10/19. AMOUNT GIVEN: 1,365. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: LEWIS AND CLARK LIBRARY FOUNDATION. GRANTEE ADDRESS: 120 S LAST CHANCE GULCH HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: MONTANA SHARES. GRANTEE ADDRESS: 910 E LYNDALE AVE HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ARTS & CULTURE. GRANTEE NAME: MYRNA LOY CENTER. GRANTEE ADDRESS: 15 NORTH EWING HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/10/19. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: YOUTH. GRANTEE NAME: ROCKY MOUNTAIN DEVELOPMENT COUNCIL HEAD START. GRANTEE ADDRESS: 200 SOUTH CRUSE AVE. HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: THE ANGEL FUND. GRANTEE ADDRESS: PO BOX 7436 HELENA, MT 59604. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DOMESTIC VIOLENCE PREVENTION. GRANTEE NAME: THE FRIENDSHIP CENTER. GRANTEE ADDRESS: 1430 SANDERS HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/10/19. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: WEST MONT. GRANTEE ADDRESS: 2708 BOZEMAN AVE HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: YOUTH CONNECTIONS. GRANTEE ADDRESS: 1025 N RODNEY HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: PRICKLY PEAR LAND TRUST. GRANTEE ADDRESS: 21 N LAST CHANCE GULCH HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ARTS & CULTURE. GRANTEE NAME: COHESION DANCE PROJECT. GRANTEE ADDRESS: 1020 ARGYLE HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: EXPLORATION WORKS INC. GRANTEE ADDRESS: 995 CAROUSEL WAY HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/10/19. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: NORTH JEFFERSON COUNTY PUBLIC LIBRARY DISTRICT. GRANTEE ADDRESS: 3 N MAIN CLANCY, MT 59634. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: MONTANA NONPROFIT ASSOCIATION. GRANTEE ADDRESS: 7 W 6TH AVE #504 HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/10/19. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: MONTANA WATERSHEP COORDINATIONS. GRANTEE ADDRESS: PO BOX 1416 HELENA, MT 59624. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/10/19. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: HELENA EDUCATION FOUNDATION. GRANTEE ADDRESS: 55 S RODNEY ST HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/10/19. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: GOOD SAMARITAN MINISTRIES. GRANTEE ADDRESS: 3067 N MONTANA AVE HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/10/19. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: MUSIKANTEN MONTANA. GRANTEE ADDRESS: 530 N EWING HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: MONTANA FREE PRESS. GRANTEE ADDRESS: PO BOX 1425 HELENA, MT 59624. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: MONTANA COALITION AGAINST DOMESTIC AND SEXUAL GRANTEE NAME: MONTANA COALITION AGAINST DOMESTIC AND SEXUAL. GRANTEE ADDRESS: PO BOX 818 HELENA, MT 59624. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: ARCHIE BRAY FOUNDATION OF CERAMIC ARTS. GRANTEE ADDRESS: 2915 COUNTRY CLUB AVE HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: HAWTHORNE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 430 MADISON AVE HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY NEEDS. GRANTEE NAME: FAMILY OUTREACH. GRANTEE ADDRESS: 1236 HELENA AVE HELENA, MT 59601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/19. AMOUNT GIVEN: 406. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,771. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 363. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,491. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 3,054. DESCRIPTION: SUPPLIES. AMOUNT: 2,038. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 2,115. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,671. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,516. DESCRIPTION: INSURANCE. AMOUNT: 2,074. DESCRIPTION: BOARD EXPENSES. AMOUNT: 119. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 534. DESCRIPTION: BANK FEES & INVESTMENT CHARGES. AMOUNT: 3,821. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 75. DESCRIPTION: DONOR CULTIVATION. AMOUNT: 2,181. TOTAL TO FORM 990-EZ, LINE 16: 27,198. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN AGENCY ENDOWMENT. AMOUNT: 35,145. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: AGENCY ACCOUNTS ON DEPOSIT WITH MCF. BEG. OF YEAR AMOUNT: 282,200. END OF YEAR AMOUNT: 312,522. DESCRIPTION: ENDOWMENT DISTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 12,520. END OF YEAR AMOUNT: 14,821. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 417. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,213. END OF YEAR AMOUNT: 850. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL AND TAXES. BEG. OF YEAR AMOUNT: 2,676. END OF YEAR AMOUNT: 3,675. DESCRIPTION: DUE TO MCF ENDOWMENT. BEG. OF YEAR AMOUNT: 2,660. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 225. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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