RED LODGE AREA COMMUNITY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RED LODGE AREA COMMUNITY FOUNDATION (EIN 20-0192255)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349315967
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T17:08:39-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 59068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANN EDER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4064462820 | PhoneNum |
| Signature | 2016-11-15 | 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 | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANN EDER | 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 | $779,874 | 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 | THE 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 Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $585,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $694,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,404 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,683 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,775 | PYOtherRevenueAmt |
| CY Other Revenue | $5,995 | CYOtherRevenueAmt |
| PY Total Revenue | $668,910 | PYTotalRevenueAmt |
| CY Total Revenue | $779,874 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $302,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $296,792 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $152,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $192,091 | PYOtherExpensesAmt |
| CY Other Expenses | $205,736 | CYOtherExpensesAmt |
| PY Total Expenses | $589,207 | PYTotalExpensesAmt |
| CY Total Expenses | $655,251 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $79,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $124,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $601,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $709,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $600,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $705,470 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BE CONNECTING PEOPLE AND BUILDING COMMUNITY BY CATALYZING CHANGE AND SHARING RESOURCES TO BUILD A STRONG, VIBRANT, RESILIENT, INCLUSIVE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $297,921 | ExpenseAmt |
| Grant | $296,792 | GrantAmt |
| Desc | THE RED LODGE AREA COMMUNITY FOUNDATION FACILITATES COLLABORATIVE FUNDRAISING EFFORTS WITHIN THE COMMUNITY. OUR LARGEST PROGRAM SERVICE IS THE ANNUAL FUN RUN FOR CHARITIES. OVER 59 CHARITABLE ORGANIZATIONS BENEFIT FROM THE PROCEEDS OF THE FUN RUN. THE FOUNDATION GENERATES OTHER FUNDING FOR NONPROFIT ORGANIZATIONS BY LEVERAGING COMMUNITY GRANT MAKING OPPORTUNITIES INCLUDING DONOR ADVISED FUNDS, FIELD OF INTEREST FUNDS, FISCAL SPONSORSHIPS AND PERMANENT ENDOWMENT BUILDING. WE ALSO OBTAIN GRANTS THAT BENEFIT MULTIPLE NONPROFITS IN SINGLE APPLICATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,136 | ExpenseAmt |
| Revenue | $73,077 | RevenueAmt |
| Desc | OPERATE A USED CLOTHING STORE FOR CHILDRENS CLOTHING. MOST INVENTORY DONATED TO FOUNDATION. PROVIDE QUALITY USED CHILDRENS' CLOTHING AT REASONABLE PRICES FOR THE COMMUNITY. PROFITS ARE GRANTED TO THE BEARTOOTH CHILDRENS' CENTER ( A 501(C)3 DAYCARE CENTER IN RED LODGE, MT). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,829 | ExpenseAmt |
| Desc | THE FOUNDATION FOCUSES ON CONNECTING PEOPLE AND BUILDING COMMUNITY BY FOSTERING NETWORKS AND COLLABORATIONS AMONG COMMUNITY MEMBERS AND ORGANIZATIONS THAT WILL IMPROVE THE RESILIENCY OF THE COMMUNITY. THE FOUNDATION SERVES IN THE ROLE OF LEADERSHIP, GRANT MAKING, DONOR SERVICES ALONG WITH FACILITATION AND ENGAGEMENT OF PEOPLE TO WORK TOGETHER TOWARDS BENEFICIAL CHANGE AND COMMUNITY ASSET DEVELOPMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE RED LODGE AREA COMMUNITY FOUNDATION ACTS AS A FISCAL SPONSOR FOR SMALL, GRASS ROOTS, COMMUNITY BENEFIT ACTIVITIES. THESE SMALL 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 2015, THE COMMUNITY BENEFITS PROVIDED BY THESE ACTIVITIES WERE THE FOLLOWING:RED LODGE FLAGS ON BROADWAY PROVIDED CULTURAL SUPPORT WITH A WIDE VARIETY OF FLAGS ON MAIN STREET. THE FLAGS CELEBRATE RED LODGE'S DIVERSIFIED ETHNIC HISTORY.KIDS CORNER PROVIDES AFFORDABLE CLOTHING FOR YOUNG PEOPLE. FOOD PARTNERSHIP COUNCIL PROVIDED "HANDS ON" YOUTH EDUCATION TO GROWING HEALTHY FOODS AND CONNECTING HEALTHY FOOD SOURCES TO OUR COMMUNITY. REWIND PROVIDED FREE ELECTRONIC AND COMPUTER WASTE REMOVAL AND RECYCLING TO THE COMMUNITY.DOG PARK RAISES FUNDS FOR ENHANCEMENTS TO THE DOG PARK.PROVOCATIVE ISSUES FUNDS TRAVEL AND MEETING COSTS ASSOCIATED WITH COMMUNITY DISCUSSION OF TOPICS IMPORTANT TO PEOPLE.RL CROSS COUNTRY SKI PROVIDES FOR PARTICIPATION BY REGIONAL YOUTH IN COMPETITIVE CROSS COUNTRY SKIING AND RELATED EDUCATIONAL OPPORTUNITIES.RED LODGE FARMERS MARKET PROVIDES EDUCATIONAL OPPORTUNITIES FOR ACCESS TO LOCAL FOODS.RED LODGE SKATEPARK PROVIDES MAINTENANCE AND DEVELOPMENT OF THE SKATE PARK. RL PROUD AND BEAUTIFUL MAINTAINS AND ENHANCES THE BEAUTY OF DOWNTOWN. RED LODGE ICE PROVIDES OUTDOOR WINTER FAMILY ENTERTAINMENT FOR RESIDENTS AND VISITORS. JANE FERGUSON NATURE CAMP OFFERS QUALITY, NATURE BASED EDUCATIONAL ADVENTURE PROGRAMS FOR YOUTH AND ADULTS.FILD OF INTEREST FUND:YOUTH ENRICHMENT FUND PROVIDES MONETARY SUPPORT TO YOUTH SO THAT THEY CAN PARTICIPATE IN VARIOUS EDUCATIONAL ACTIVITIES.RED LODGE FRINGE FESTIVAL SUPPORTS A WIDE VARIETY OF MUSICAL AND CULTURAL EVENTS FOR THE COMMUNITY.ROBUST ARTS & CULTURE SUPPORTS A WIDE VARIETY OF ACTIVITIES TO CREATE A DEEPER SENSE OF PLACE IN THE CULTURAL COMMUNITY. EDUCATING EMERGING ARTISTS MAKES GRANTS TO ARTISTS IN POVERTY AND LOW INCOME SITUATIONS SO THAT THEY CAN PURSUE EDUCATIONAL OFFERINGS TO SUPPORT THEIR CRAFT.RRR OLD ROOSEVELT PROVIDES FUNDING FOR THE REUSE PLANNING AND REHABILITATION OF OLD ROOSEVELT SCHOOL. YOUTH ENRICHMENT FUND PROVIDES GRANT FUNDING FOR EDUCATIONAL OPPORTUNITIES FOR YOUTH WHO COULD NOT OTHERWISE AFFORD TO PARTICIPATE.GIRLS IN MOTION PROVIDES GRANT FUNDING FOR GIRLS WHO ARE PURSUING ACTIVE ACTIVITIES.POOL ENDOWMENT PROVIDES FUNDING TO DEVELOP A PERMANENT ENDOWMENT FOR THE LOCAL POOL AND OTHER OUTDOOR ACTIVITIES FOR YOUTH. SENIOR ARK PROVIDES GRANT FUNDING FOR AT RISK SENIOR CITIZENS FOR EPISODIC EVENTS THAT ARE NON MEDICAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $643,886 | 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 |
| Temp Or Permanent Endowments | Yes (1) | 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 | 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 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JUDITH GREGORY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERVIN COLEMAN | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK SCHUBERT | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYLE ZIMMERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM FOISY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN EDER | ||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN DELAHANTY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WALSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN SCHUYLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA BROWN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRAVIS BURDICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIBBY JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY TIMMONS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $47,750 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $47,750 | 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 | $8,741 | MembershipDuesAmt |
| Government Grants | $500 | GovernmentGrantsAmt |
| All Other Contributions | $685,727 | AllOtherContributionsAmt |
| Noncash Contributions | $17,238 | NoncashContributionsAmt |
| Total Contributions | $694,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPECIAL EVENTS - NON G | 900099 | $29,895 | $29,895 |
| SPECIAL EVENTS AFFILIA | 900099 | $21,087 | $21,087 |
| OTHER PROGRAM SERVICES | 900099 | $8,890 | $8,890 |
| AMERICORPS VISTA FEES | 900099 | $5,278 | $5,278 |
| BACK OFFICE SERVICES | 900099 | $4,593 | $4,593 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,334 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,077 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,819 | TotalRevenueColumnAmt |
| Exclusion | $4,819 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,995 | 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 | $5,995 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,995 | TotalRevenueColumnAmt |
| Exclusion | $5,995 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,015 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,015 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,015 | TotalRevenueColumnAmt |
| Exclusion | $1,015 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $779,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,829 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,792 | TotalAmt |
| Program Services | $296,792 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,750 | TotalAmt |
| Program Services | $47,750 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,351 | TotalAmt |
| Program Services | $91,351 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,622 | TotalAmt |
| Program Services | $13,622 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,549 | TotalAmt |
| Management And General | $3,549 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462 | TotalAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,485 | TotalAmt |
| Program Services | $6,485 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,895 | TotalAmt |
| Program Services | $7,815 | ProgramServicesAmt |
| Fundraising | $80 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,589 | TotalAmt |
| Program Services | $5,828 | ProgramServicesAmt |
| Fundraising | $761 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,049 | TotalAmt |
| Program Services | $13,049 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,985 | TotalAmt |
| Program Services | $5,985 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,652 | TotalAmt |
| Program Services | $12,652 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,532 | TotalAmt |
| Program Services | $3,532 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FISCAL SPONSORSHIP EXPE | $42,826 | $42,826 |
| SPECIAL EVENTS | $17,466 | $17,466 |
| PRINTING AND PUBLICATIO | $16,556 | $16,556 |
| CONTRACT SERVICES | $13,046 | $13,046 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,644 | TotalAmt |
| Program Services | $49,130 | ProgramServicesAmt |
| Management And General | $5,823 | ManagementAndGeneralAmt |
| Fundraising | $691 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,251 | TotalAmt |
| Program Services | $643,886 | ProgramServicesAmt |
| Management And General | $9,834 | ManagementAndGeneralAmt |
| Fundraising | $1,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,463 | BOYAmt |
| EOY | $298,092 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,756 | BOYAmt |
| EOY | $6,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $407,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,551 | BOYAmt |
| EOY | $353,372 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,975 | BOYAmt |
| EOY | $51,735 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,745 | BOYAmt |
| EOY | $709,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313 | BOYAmt |
| EOY | $4,488 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363 | BOYAmt |
| EOY | $4,488 | 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 | $600,382 | BOYAmt |
| EOY | $705,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,382 | BOYAmt |
| EOY | $705,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,745 | BOYAmt |
| EOY | $709,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $124,623 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,070 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$18,465 | PriorPeriodAdjustmentsAmt |
| 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 | $320,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $694,968 | CurrentTaxYearAmt |
| Total | $2,450,904 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,074 | CurrentTaxYearAmt |
| Total | $256,026 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $649,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $774,042 | CurrentTaxYearAmt |
| Total | $2,706,930 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,180 | CurrentTaxYearAmt |
| Total | $457,900 | 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 | $98,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,180 | CurrentTaxYearAmt |
| Total | $457,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,249,030 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,834 | CurrentTaxYearAmt |
| Total | $47,370 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,834 | CurrentTaxYearAmt |
| Total | $47,370 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $489,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $668,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $779,876 | CurrentTaxYearAmt |
| Total | $2,754,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83990 | PublicSupportPY509Pct |
| Investment Income CY | 0.01720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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 | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $62,832 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $51,262 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,570 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | 0 | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,234 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,717 | OtherExpendituresAmt |
| Administrative Expenses | $459 | AdministrativeExpensesAmt |
| End Year Balance | $45,601 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $60,000 | OtherCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,190 | DepreciationAmt |
| Book Value | $246,332 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,891 | DepreciationAmt |
| Book Value | $47,040 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $353,372 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT FUND - MT COM FDNTN | $44,170 |
| DUE FROM FISCAL SPONSORS | $7,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $51,735 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RENTAL DEPOSIT | $1,000 |
| PAYABLES | $3,425 |
| KIDS CORNER - PAYABLES | $63 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,488 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | OUR 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 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 WILDERNESS FOUNDATION | ||||||||
| PO BOX 392 | RED LODGE | MT | 59068 | 320320146 | 501(C)(3) | $8,915 | FMV | CARE FOR INJURED ANIMALS |
| BEARTOOTH CUPBOARDS CARBON COUNTY COMMUNITY FOOD BANK | ||||||||
| PO BOX 665 | RED LODGE | MT | 59068 | 810496066 | 501(C)(3) | $8,083 | FMV | SUPPORT FOR FOOD BANK |
| BEARTOOTH RECREATIONAL TRAILS | ||||||||
| PO BOX 1872 | RED LODGE | MT | 59068 | 270081619 | 501(C)(3) | $6,437 | FMV | SUPPORT FOR TRAILS |
| BOYS AND GIRLS CLUB OF RED LODGE | ||||||||
| PO BOX 11 | RED LODGE | MT | 59068 | 810493132 | 501(C)(3) | $11,675 | FMV | PROVIDE A SAFE PLACE FOR YOUTH |
| BUSES OF YELLOWSTONE | ||||||||
| PO BOX 1572 | RED LODGE | MT | 59068 | 272356270 | 501(C)(3) | $16,682 | FMV | PRESERVE HISTORICAL PARK VEHICLES |
| CARBON COUNTY ARTS GUILD & DEPOT GALLERY | ||||||||
| PO BOX 585 | RED LODGE | MT | 59068 | 237260614 | 501(C)(3) | $5,021 | FMV | SUPPORT FOR ART |
| CARBON COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 881 | RED LODGE | MT | 59068 | 810386302 | 501(C)(3) | $5,376 | FMV | COMMUNITY HISTORY PAST TO PRESENT |
| DOMESTIC AND SEXUAL VIOLENCE SERVICES | ||||||||
| PO BOX 314 | RED LODGE | MT | 59068 | 202538889 | 501(C)(3) | $16,877 | FMV | END DOMESTIC AND SEXUAL VIOLENCE |
| HOPE RANCH OF MONTANA | ||||||||
| 257 UPPER RED LODGE CREEK RD | RED LODGE | MT | 59068 | 331055749 | 501(C)(3) | $7,055 | FMV | SUPPORT THE NEEDS OF FAMILIES AND/OR ORPHANS & AT-RISK CHILDREN |
| OPERATION SECOND CHANCE | ||||||||
| PO BOX 1303 | RED LODGE | MT | 59068 | 202624345 | 501(C)(3) | $6,039 | FMV | SUPPORTING WOUNDED VETERANS |
| YELLOWSTONE WILDLIFE SANCTUARY | ||||||||
| PO BOX 675 | RED LODGE | MT | 59068 | 810422009 | 501(C)(3) | $20,304 | FMV | CARE FOR INJURED ANIMALS |
| BEARTOOTH BILLINGS CLINIC FOUNDATION | ||||||||
| PO BOX 1666 | RED LODGE | MT | 59068 | 810484562 | 501(C)(3) | $22,806 | FMV | HEALTHCARE |
| BEARTOOTH HUMANE ALLIANCE | ||||||||
| PO BOX 2333 | RED LODGE | MT | 59068 | 204513120 | 501(C)(3) | $30,895 | FMV | ANIMAL CARE |
| RED LODGE VOLUNTEER FIREFIGHTERS ASSN | ||||||||
| PO BOX 845 | RED LODGE | MT | 59068 | 202305936 | 501(C)(3) | $10,300 | FMV | FIREFIGHTERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 B, LINE 11 | 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. |
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