FORT BENTON COMMUNITY IMPROVEMENT ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FORT BENTON COMMUNITY IMPROVEMENT ASSOCIATION (EIN 81-0267701)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-02
- IRS object ID
- 201931839349301263
- Schema version
- 2018v3.1
- 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 | 2019-07-02T15:35:37-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810446334 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS WILSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FIRST AVENUE SOUTH | AddressLine1Txt |
| City | GREAT FALLS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810267701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT BENTON COMMUNITY IMPROVEMENT ASSOCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 4062120937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 313 | AddressLine1Txt |
| City | FORT BENTON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59442 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN NELSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4062120937 | PhoneNum |
| Signature | 2019-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAYCEE LEWIS | PreparerPersonNm |
| PTIN | P01361310 | PTIN |
| Phone | 4067614645 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.174.36.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-25 | IPDt |
| IP Tm | 15:10:41 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E6AF496FD68CCEBD0D9A2A184469660DBAD67230 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B11D137777AD128A53E403A91A1339251C173837 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN NELSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 313 | AddressLine1Txt |
| City | FORT BENTON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $220,301 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE ECONOMIC, CIVIL AND SOCIAL WELFARE WITHIN THE COMMUNITY AND SURROUNDING AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $224,499 | PYContributionsGrantsAmt |
| CY Contributions Grants | $167,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,094 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,446 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85 | PYInvestmentIncomeAmt |
| CY Investment Income | $143 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,991 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,283 | CYOtherRevenueAmt |
| PY Total Revenue | $244,687 | PYTotalRevenueAmt |
| CY Total Revenue | $176,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $105,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,476 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,815 | PYOtherExpensesAmt |
| CY Other Expenses | $85,250 | CYOtherExpensesAmt |
| PY Total Expenses | $199,115 | PYTotalExpensesAmt |
| CY Total Expenses | $164,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,572 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $347,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $359,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $347,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $359,169 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FORT BENTON CIA PROMOTES ECONOMIC, CIVIL AND SOCIAL WELFARE WITHIN THE COMMUNITY AND SURROUNDING AREA. IT FURTHERS RECREATIONAL AND CULTURAL OPPORTUNITIES, HELPS PRESERVE AND RESTORE LOCAL HERITAGE AND HISTORIC TREASURES, SUPPORTS WORTHY CAUSES AFFECTING LOCAL CITIZENRY, AND WORKS WITH OTHER ORGANIZATIONS THAT SHARE THE COMMON GOAL OF MAKING FORT BENTON AND CHOUTEAU COUNTY A BETTER PLACE TO LIVE, RAISE FAMILIES, WORK, PLAY AND VISIT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $159,742 | ExpenseAmt |
| Grant | $79,476 | GrantAmt |
| Revenue | $27,301 | RevenueAmt |
| Desc | THE FORT BENTON CIA PROMOTES ECONOMIC, CIVIL AND SOCIAL WELFARE WITHIN THE COMMUNITY AND SURROUNDING AREA. IT FURTHERS RECREATIONAL AND CULTURAL OPPORTUNITIES, HELPS PRESERVE AND RESTORE LOCAL HERITAGE AND HISTORIC TREASURES, SUPPORTS WORTHY CAUSES AFFECTING LOCAL CITIZENRY, AND WORKS WITH OTHER ORGANIZATIONS THAT SHARE THE COMMON GOAL OF MAKING FORT BENTON AND CHOUTEAU COUNTY A BETTER PLACE TO LIVE, RAISE FAMILIES, WORK, PLAY AND VISIT. | Desc |
| Total Program Service Expenses | $159,742 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | BARBARA BRODOCK | PersonNm |
| Phone | 4066225395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 313 | AddressLine1Txt |
| City | FORT BENTON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RUTH CARLSTROM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARVEY WOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH BALLANTYNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTIN LEHMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY SCHNACKENBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN NELSEN | ||||||
| PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | |
| CONNIE JENKINS | ||||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BARB BRODOCK | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RANDY MORGER | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,830 | MembershipDuesAmt |
| Fundraising | $3,963 | FundraisingAmt |
| All Other Contributions | $159,233 | AllOtherContributionsAmt |
| Total Contributions | $167,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHOUTEAU COUNTY PERFOR | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $24,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,292 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,154 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,446 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143 | TotalRevenueColumnAmt |
| Exclusion | $143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,831 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,963 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,969 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,138 | TotalRevenueColumnAmt |
| Exclusion | -$18,138 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $1,450 | $1,450 |
| RESTITUTION | 900099 | $405 | $405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,855 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$17,995 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,076 | TotalAmt |
| Program Services | $63,076 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,400 | TotalAmt |
| Program Services | $16,400 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950 | TotalAmt |
| Management And General | $950 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,784 | TotalAmt |
| Program Services | $2,784 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,873 | TotalAmt |
| Management And General | $1,873 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,973 | TotalAmt |
| Program Services | $13,973 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAM SERVICE E | $32,152 | $32,152 | |
| PERFORMING ARTS | $24,670 | $24,670 | |
| CIVIC IMPROVEMENTS | $6,185 | $6,185 | |
| ADMINISTRATIVE EXPENSE | $2,049 | $2,049 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614 | TotalAmt |
| Program Services | $502 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,726 | TotalAmt |
| Program Services | $159,742 | ProgramServicesAmt |
| Management And General | $4,984 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,234 | BOYAmt |
| EOY | $166,934 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,682 | BOYAmt |
| EOY | $111,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73 | BOYAmt |
| EOY | $172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $142,841 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,574 | BOYAmt |
| EOY | $56,760 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $24,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,563 | BOYAmt |
| EOY | $359,169 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,563 | BOYAmt |
| EOY | $359,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,563 | BOYAmt |
| EOY | $359,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,606 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,026 | CurrentTaxYearAmt |
| Total | $852,578 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,446 | CurrentTaxYearAmt |
| Total | $118,778 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,472 | CurrentTaxYearAmt |
| Total | $971,356 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $971,356 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143 | CurrentTaxYearAmt |
| Total | $411 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143 | CurrentTaxYearAmt |
| Total | $411 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,855 | CurrentTaxYearAmt |
| Total | $18,432 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,470 | CurrentTaxYearAmt |
| Total | $990,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,081 | DepreciationAmt |
| Book Value | $56,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,760 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNCLEARED TRANSFERS | Desc |
| Book Value | $24,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,100 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $19,664 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,963 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,701 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,462 | OtherDirectExpensesEvent1Amt |
| Event2 | FISHING DERBY | Event2Nm |
| Gross Receipts Event2 | $5,912 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,912 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,290 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,218 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,218 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,217 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $29,794 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,963 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,831 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,969 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,969 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,138 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LOMA RURAL VOLUNTEER FIRE DEPARTMENT | |||||||
| 203 MAIN STREET | LOMA | MT | 59460 | 816034953 | 501(C)(4) | $15,000 | POLE BARN FOR COLD STORAGE |
| CARTER COMMUNITY HALL | |||||||
| 1ST STREET | CARTER | MT | 59420 | 810414401 | 501(C)(3) | $7,000 | WAINSCOTING; HISTORIC PHOTOS; ETC |
| LOMA MEMORIAL HALL | |||||||
| MEMORIAL HALL | LOMA | MT | 59460 | 810454765 | $5,000 | GENERAL | |
| SHONKIN COMMUNITY CLUB | |||||||
| PO BOX 203 | HIGHWOOD | MT | 59450 | 320456504 | 501(C)(3) | $7,776 | CONTINUE WITH REMODEL |
| GOLDEN AGE CENTER | |||||||
| PO BOX 1092 | FORT BENTON | MT | 59442 | 810394839 | 501(C)(3) | $5,000 | STEAM TABLE, FREEZER, ETC |
| LOMA EARTH SCIENCE MUSEUM | |||||||
| 208 BROADWAY AVE | LOMA | MT | 59460 | 810469812 | $5,000 | WATER LINE REPAIR | |
| GERALDINE VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 335 | GERALDINE | MT | 59446 | $5,000 | GENERAL | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CANCER SUPPORT ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 36 | RecipientCnt |
| Cash Grant | $16,400 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UPON COMPLETION OF THE PROJECT FOR WHICH GRANT FUNDS WERE REQUESTED, THE RECIPIENT ORGANIZATION PRESENTS A DETAILED REPORT TO FORT BENTON COMMUNITY IMPROVEMENT ASSOCIATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE INDIVIDUALS, BUSINESSES AND ORGANIZATIONS WHO RESPOND TO THE ANNUAL MEMBERSHIP/DONATION REQUEST, AS WELL AS ALL ORGANIZATIONS THAT OPERATE AS PART OF FORT BENTON CIA OR USE IT'S 501(C)(3) UMBRELLA TO FUNDRAISE OR APPLY FOR GRANTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY DURING THE ANNUAL MEMBERSHIP MEETING HELD IN SEPTEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST, THE AUGUST 2017 BYLAWS DEVOTE ONE FULL ARTICLE (ARTICLE IX) TO ADDRESS THIS ISSUE. ALONG WITH THE DEFINITION OF CONFLICT OF INTEREST, THE ARTICLE ESTABLISHES PROCEDURES TO IDENTIFY AND RESOLVE CONFLICTS, AND PROVIDES THAT EACH BOARD MEMBER MUST CERTIFY ANNUALLY IN WRITING HIS OR HER UNDERSTANDING OF THESE RULES AND PROCEDURES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |