RED LODGE AREA COMMUNITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RED LODGE AREA COMMUNITY FOUNDATION (EIN 20-0192255)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349318017
Schema version
2017v2.3
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2018-11-15T17:29:24-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810385940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON ZURMUEHLEN & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20435AddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP591040435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200192255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RED LODGE AREA COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDLBusinessNameControlTxt
Phone4064462820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1871AddressLine1Txt
CityRED LODGECityNm
State AbbreviationMTStateAbbreviationCd
ZIP59068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANN EDERPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone4064462820PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL S MILLER CPAPreparerPersonNm
PTINP00031554PTIN
Phone4062455136PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.92.235.233IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm09:09:37IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9ED27FB4286B2FBA037CB7A1ADB3138DD167697FAtSubmissionCreationDeviceId
At Submission Filing Device IdA53C752F9762DE50CBB243C2974E443B15EA643AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOANN EDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1871AddressLine1Txt
CityRED LODGECityNm
State AbbreviationMTStateAbbreviationCd
ZIP59068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,369,891GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RLACF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTHE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BY HELPING DONORS MEET COMMUNITY NEEDS, NOW AND IN THE FUTURE, THROUGH OUR ENDOWMENT FUND, GRANTS, AND OTHER AVENUES OF GIVING. FUNDING PROJECTS IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, AND SOCIAL SERVICES, AND SUPPORTING OTHER NONPROFITS THROUGH TRAINING, LEADERSHIP, AND SPONSORING THE ANNUAL FUN RUN FOR CHARITIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers301TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$916,236PYContributionsGrantsAmt
CY Contributions Grants$1,265,708CYContributionsGrantsAmt
PY Program Service Revenue$25,771PYProgramServiceRevenueAmt
CY Program Service Revenue$80,642CYProgramServiceRevenueAmt
PY Investment Income$11,013PYInvestmentIncomeAmt
CY Investment Income$5,847CYInvestmentIncomeAmt
PY Other Revenue$3,435PYOtherRevenueAmt
CY Other Revenue$17,694CYOtherRevenueAmt
PY Total Revenue$956,455PYTotalRevenueAmt
CY Total Revenue$1,369,891CYTotalRevenueAmt
PY Grants And Similar Paid$387,178PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$586,960CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$195,061PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$242,842CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$192,923PYOtherExpensesAmt
CY Other Expenses$347,224CYOtherExpensesAmt
PY Total Expenses$775,162PYTotalExpensesAmt
CY Total Expenses$1,177,026CYTotalExpensesAmt
PY Revenues Less Expenses$181,293PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$192,865CYRevenuesLessExpensesAmt
Total Assets BOY$1,508,494TotalAssetsBOYAmt
Total Assets EOY$1,765,755TotalAssetsEOYAmt
Total Liabilities BOY$11,338TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,483TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,497,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,701,272NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$753,621ExpenseAmt
Grant$586,960GrantAmt
Revenue$87,024RevenueAmt
DescROBUST ARTS & CULTURE: CATALYZE THE COMMUNITY TO FULLY DEVELOP ITS SENSE OF PLACE WITH REGARD TO ARTS, CULTURE, THE NATURAL ENVIRONMENT, AND THE DOWNTOWN DISTRICT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$299,506ExpenseAmt
DescRESILIENT COMMUNITY & RESPONSIVE LEADERSHIP: OUR WORK IS FOCUSED ON BUILDING STRONG CONNECTIONS THAT PREPARE THE COMMUNITY TO RESOLVE NEEDS AND TAKE ADVANTAGE OF OPPORTUNITIES. WE WILL DEVELOP TRI-SECTOR LEADERS WHO MOVE EASILY ACROSS LANDSCAPES AND BOUNDARIES. WE WILL BUILD AWARENESS OF AND PROVIDE SUPPORT TO EXISTING PROGRAMS, BUILD COMMUNICATIONS THAT CONNECT PEOPLE TO PROGRAMS, AND PROVIDE RESOURCE DEVELOPMENT FOR NEW RESOURCES. WE WILL SUPPORT AND INSPIRE PROGRESSIVE, SUSTAINABLE AND IMPACTFUL ECONOMIC DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$54,173ExpenseAmt
DescCONNECTED YOUTH: CONNECTING YOUTH TO THEIR COMMUNITY WITH A THREE PRONGED APPROACH: A YOUTH VOLUNTEER PROGRAM TO CONNECT AT-RISK YOUTH TO THEIR COMMUNITY, A MENTORING PROGRAM TO CONNECT YOUTH TO CARING ADULTS, AND A COLLEGE ACCESS PROGRAM TO CONNECT YOUTH TO HOPE FOR THE FUTURE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$54,520ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$54,520TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,161,820TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACY TIMMONSPersonNm
Phone4064250292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 HAUSER AVE SAddressLine1Txt
CityRED LODGECityNm
State AbbreviationMTStateAbbreviationCd
ZIP59068ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MERVIN COLEMAN
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MARK SCHUBERT
TREASURER2.00Yes (X)Yes (X)$0$0$0
LYLE ZIMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM FOISY
DIRECTOR2.00Yes (X)$0$0$0
JOANN EDER
FIRST PAST PRESIDENT4.00Yes (X)Yes (X)$0$0$0
KATHLEEN DELAHANTY
DIRECTOR2.00Yes (X)$0$0$0
JOHN WALSH
DIRECTOR1.00Yes (X)$0$0$0
ALAN SCHUYLER
DIRECTOR1.00Yes (X)$0$0$0
MARTHA BROWN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TRAVIS BURDICK
DIRECTOR1.00Yes (X)$0$0$0
LIBBY JOHNSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ERIN OLEY
DIRECTOR1.00Yes (X)$0$0$0
DON REDFOOT
DIRECTOR1.00Yes (X)$0$0$0
STEVE HANSON
DIRECTOR1.00Yes (X)$0$0$0
ANDY SIMPSON
DIRECTOR1.00Yes (X)$0$0$0
GREG BURFEIND
DIRECTOR1.00Yes (X)$0$0$0
TRACY TIMMONS
EXECUTIVE DIRECTOR40.00Yes (X)$54,954$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,954TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$15,190MembershipDuesAmt
Government Grants$176,951GovernmentGrantsAmt
All Other Contributions$1,073,567AllOtherContributionsAmt
Noncash Contributions$19,882NoncashContributionsAmt
Total Contributions$1,265,708TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES900099$41,445$41,445
AFFILIATED ORGANIZATIO900099$21,183$21,183
BACK OFFICE SERVICES900099$15,534$15,534
MORTGAGE PENALTY900099$2,480$2,480
FieldValueIRS element (for citing)
Total Program Service Revenue$80,642TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,247TotalRevenueColumnAmt
Exclusion$3,247ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,312RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,312RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,312TotalRevenueColumnAmt
Exclusion$11,312ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,600SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,600SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,600TotalRevenueColumnAmt
Exclusion$2,600ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,382TotalRevenueColumnAmt
Related Or Exempt Func Income$6,382RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,382OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,369,891TotalRevenueColumnAmt
Related Or Exempt Func Income$87,024RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,159ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$586,960TotalAmt
Program Services$586,960ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,954TotalAmt
Program Services$54,954ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$169,682TotalAmt
Program Services$169,682ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$276TotalAmt
Program Services$276ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,930TotalAmt
Program Services$17,930ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,206TotalAmt
Management And General$15,206ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,201TotalAmt
Program Services$66,201ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,949TotalAmt
Program Services$9,949ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,504TotalAmt
Program Services$14,504ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,753TotalAmt
Program Services$29,753ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,456TotalAmt
Program Services$1,456ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,368TotalAmt
Program Services$6,368ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,496TotalAmt
Program Services$14,496ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$96,864$96,864
SPECIAL EVENTS$44,272$44,272
MEETING MEALS$19,419$19,419
PRINTING AND PUBLICATIO$17,173$17,173

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,563TotalAmt
Program Services$11,563ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,177,026TotalAmt
Program Services$1,161,820ProgramServicesAmt
Management And General$15,206ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$458,583BOYAmt
EOY$376,019EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$40,555BOYAmt
EOY$121,248EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,300EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$23BOYAmt
EOY$162,368EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,584BOYAmt
EOY$321,470EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$2,309EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$770,067LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,473LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$400,703BOYAmt
EOY$703,594EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$85EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$606,092BOYAmt
EOY$77,362EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,508,494BOYAmt
EOY$1,765,755EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$64,413EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY-$2,043EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,338BOYAmt
EOY$2,113EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,338BOYAmt
EOY$64,483EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,497,156BOYAmt
EOY$1,701,272EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,497,156BOYAmt
EOY$1,701,272EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,508,494BOYAmt
EOY$1,765,755EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$192,865ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,955NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$3,296DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$421,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$585,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$644,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$916,236CurrentTaxYearMinus1YearAmt
Current Tax Year$1,265,708CurrentTaxYearAmt
Total$3,832,721TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,206CurrentTaxYearMinus1YearAmt
Current Tax Year$91,953CurrentTaxYearAmt
Total$319,727TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$649,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$945,442CurrentTaxYearMinus1YearAmt
Current Tax Year$1,357,661CurrentTaxYearAmt
Total$4,152,448TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,225CurrentTaxYearMinus1YearAmt
Current Tax Year$239,337CurrentTaxYearAmt
Total$657,735TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,225CurrentTaxYearMinus1YearAmt
Current Tax Year$239,337CurrentTaxYearAmt
Total$657,735TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,494,713PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,747CurrentTaxYearMinus1YearAmt
Current Tax Year$5,550CurrentTaxYearAmt
Total$54,645TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,747CurrentTaxYearMinus1YearAmt
Current Tax Year$5,550CurrentTaxYearAmt
Total$54,645TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$729,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$956,189CurrentTaxYearMinus1YearAmt
Current Tax Year$1,363,211CurrentTaxYearAmt
Total$4,207,093TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83070PublicSupportCY509Pct
Public Support PY5090.83170PublicSupportPY509Pct
Investment Income CY0.01300InvestmentIncomeCYPct
Investment Income PY0.01810InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held4DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$9,400DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$13,540DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$8,445DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,375BeginningYearBalanceAmt
Investment Earnings Or Losses$4,924InvestmentEarningsOrLossesAmt
Other Expenditures$2,000OtherExpendituresAmt
Administrative Expenses$400AdministrativeExpensesAmt
End Year Balance$44,899EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,234BeginningYearBalanceAmt
Investment Earnings Or Losses$2,543InvestmentEarningsOrLossesAmt
Other Expenditures$1,717OtherExpendituresAmt
Administrative Expenses$459AdministrativeExpensesAmt
End Year Balance$45,601EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,558BeginningYearBalanceAmt
Contributions$6,025ContributionsAmt
Investment Earnings Or Losses$7,418InvestmentEarningsOrLossesAmt
Other Expenditures$1,116OtherExpendituresAmt
Administrative Expenses$651AdministrativeExpensesAmt
End Year Balance$45,234EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,773OtherCostOrOtherBasisAmt
Book Value$98,773BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$493,072OtherCostOrOtherBasisAmt
Depreciation$42,268DepreciationAmt
Book Value$450,804BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,917OtherCostOrOtherBasisAmt
Depreciation$24,205DepreciationAmt
Book Value$48,712BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,305OtherCostOrOtherBasisAmt
Book Value$105,305BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$703,594TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$2,113Amt
FieldValueIRS element (for citing)
Total Liability$2,113TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationOUR ENDOWMENT FUNDS CAPTURES COMMUNITY ASSETS THAT MIGHT OTHERWISE BE LOST AND KEEP THEM IN OUR COMMUNITY. EARNINGS FROM THE ENDOWMENT FUNDS 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. 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ABSAROKA BEARTOOTH WILDERNESS FOUNDATION
PO BOX 392RED LODGEMT59068320320146501(C)(3)$9,220FMVCARE FOR INJURED ANIMALS
BEARTOOTH BILLINGS CLINIC FOUNDATION
PO BOX 1666RED LODGEMT59068810484562501(C)(3)$9,065FMVHEATHCARE
BEARTOOTH CUPBOARDS CARBON COUNTY COMMUNITY FOOD BANK
PO BOX 665RED LODGEMT59068810496066501(C)(3)$9,949FMVSUPPORT FOR FOOD BANK
BEARTOOTH RECREATIONAL TRAILS
PO BOX 1872RED LODGEMT59068270081619501(C)(3)$6,758FMVTRAILS
BOYS AND GIRLS CLUB OF RED LODGE
PO BOX 11RED LODGEMT59068810493132501(C)(3)$10,749FMVPROVIDE A SAFE PLACE FOR YOUTH
BUSES OF YELLOWSTONE PRESERVATION TRUST
PO BOX 1522RED LODGEMT59068272356270501(C)(3)$20,538FMVBUSES
CARBON COUNTY HISTORICAL SOCIETY
PO BOX 881RED LODGEMT59068810386302501(C)(3)$7,294FMVCOMMUNITY HISTORY PAST TO PRESENT
DOMESTIC AND SEXUAL VIOLENCE SERVICES
PO BOX 314RED LODGEMT59068202538889501(C)(3)$32,793FMVEND DOMESTIC AND SEXUAL VIOLENCE
HOPE RANCH OF MONTANA
257 UPPER RED LODGE CREEK RDRED LODGEMT59068331055749501(C)(3)$14,480FMVYOUTH DEVELOPMENT
OPERATION SECOND CHANCE
PO BOX 1303RED LODGEMT59068202624345501(C)(3)$11,840FMVSUPPORTING WOUNDED VETERANS
YELLOWSTONE WILDLIFE SANCTUARY
PO BOX 675RED LODGEMT59068810422009501(C)(3)$23,941FMVCARE FOR INJURED ANIMALS
RED LODGE VOLUNTEER FIREFIGHTER ASSOCIATION
3 PITCHER LNRED LODGEMT59068202305936501(C)(3)$5,085FMVFIREFIGHTING
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS RECEIVE NO BENEFITS, COMPENSATION, OR VOTING POWER FROM MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BPRESIDENT, EXECUTIVE DIRECTOR, AND TREASURER REVIEW FORM IN CONFERENCE. RETURN IS PRESENTED TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE IS MONITORED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED AND VOTED ON BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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