RED LODGE AREA COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RED LODGE AREA COMMUNITY FOUNDATION (EIN 20-0192255)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202513189349300306
- Schema version
- 2024v5.2
- 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 | 2025-11-13T23:38:17-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480567703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINION LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 N BROADWAY 4TH FLOOR | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200192255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED LODGE AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDL | BusinessNameControlTxt |
| Phone | 4064462820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1871 | AddressLine1Txt |
| City | RED LODGE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 590681871 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY TIMMONS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4064462820 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENDRA MORAN | PreparerPersonNm |
| PTIN | P00814196 | PTIN |
| Phone | 4062455136 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACY TIMMONS | 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 | $5,752,768 | 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 | SEE SCH O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 266 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,745,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,218,873 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $126,613 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $241,771 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,836 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,777 | CYInvestmentIncomeAmt |
| PY Other Revenue | $165,919 | PYOtherRevenueAmt |
| CY Other Revenue | $166,803 | CYOtherRevenueAmt |
| PY Total Revenue | $3,043,549 | PYTotalRevenueAmt |
| CY Total Revenue | $4,664,224 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,826,621 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $809,953 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,037,107 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,169,611 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,791 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $672,213 | PYOtherExpensesAmt |
| CY Other Expenses | $958,279 | CYOtherExpensesAmt |
| PY Total Expenses | $3,535,941 | PYTotalExpensesAmt |
| CY Total Expenses | $2,937,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$492,392 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,726,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,359,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,785,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $426,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $914,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,932,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,870,905 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BY CONNECTING PEOPLE AND BUILDING COMMUNITY BY CATALYZING CHANGE AND LEVERAGING RESOURCES TO BUILD A STRONG, VIBRANT, RESILIENT, INCLUSIVE COMMUNITY. WE ARE A NEUTRAL CONVENER FOUNDED IN THREE FACETS: GRANT MAKING, LEADERSHIP, AND PHILANTHROPY SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $948,167 | ExpenseAmt |
| Grant | $191,206 | GrantAmt |
| Revenue | $87,684 | RevenueAmt |
| Desc | IN 2024, COMMUNITY VOLUNTEERS CONTRIBUTED 3,666 HOURS TO RESILIENT COMMUNITY PROJECTS, VALUED AT $122,782.THE CARBON COUNTY AREA RIDE & TRANSIT COMPLETED ITS FOURTH YEAR OF PROVIDING ESSENTIAL RIDES TO CARBON COUNTY RESIDENTS IN NEED OF TRANSPORTATION, SURPASSING 17,000 TOTAL RIDES IN ITS FOUR YEARS OF OPERATION. CART ACQUIRED A NEW 13-PASSENGER FORD E450 ENDURA SHUTTLE WITH A WHEELCHAIR LIFT, IMPROVING ACCESSIBILITY AND INCREASING CAPACITY. THE WORKFORCE HOUSING INITIATIVE PARTNERED WITH THE RURAL COMMUNITY ASSISTANCE CORPORATION TO LAUNCH THE MUTUAL SELF-HELP HOUSING PROGRAM IN CARBON COUNTY. VOLUNTEERS CONTRIBUTED 1.21 HOURS FOR EVERY STAFF HOUR SPENT ON THE PROJECT IN 2024. A HOUSING FEASIBILITY STUDY WAS COMPLETED IN BRIDGER, ACCOMPANIED BY THREE COMMUNITY ENGAGEMENT SESSIONS. A COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PLANNING GRANT WAS SECURED TO ASSESS ATTAINABLE HOUSING LOCATIONS IN RED LODGE, INCLUDING WITHIN THE URBAN RENEWAL DISTRICT.THE SENIOR ARK FUND GRANTED $5,168 TO SUPPORT SIX MAJOR HOME REPAIR PROJECTS, INCLUDING WINTERIZATION AND RAMP CONSTRUCTION, IN COLLABORATION WITH CALVARY CARPENTERS. THE FIREWOOD ASSISTANCE PROGRAM DELIVERED 34 LOADS OF FIREWOOD AND OBTAINED FUNDING FOR NEW EQUIPMENT TO EXPAND ITS CAPACITY.EMERGENCY NEEDS WERE ADDRESSED THROUGH THE SALVATION ARMY RED KETTLE CAMPAIGN, WHICH RAISED OVER $3,200 FOR MICRO-GRANTS. A TOTAL OF $4,315 IN EMERGENCY ASSISTANCE WAS DISTRIBUTED TO COVER RENT, MOVING EXPENSES, UTILITIES, AND MEDICATION.THE ORGANIZATION WAS SELECTED BY THE MONTANA DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES TO HOST A 12-MONTH AMERICORPS VISTA POSITION IN 2025, FOCUSED ON AGING IN PLACE. ADDITIONALLY, THE CARBON COUNTY HISTORIC REHABILITATION GRANT PROGRAM WAS ESTABLISHED. OVER THE YEAR, APPLICANTS SUBMITTED PROPOSALS TOTALING $1.9 MILLION. A VOLUNTEER COMMITTEE, CONTRIBUTING 144 HOURS, REVIEWED APPLICATIONS AND RECOMMENDED FUNDING FOR EIGHT PROJECTS TOTALING $653,750. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $733,270 | ExpenseAmt |
| Grant | $547,678 | GrantAmt |
| Revenue | $72,156 | RevenueAmt |
| Desc | IN 2024, COMMUNITY VOLUNTEERS CONTRIBUTED 1,601 HOURS TO THRIVING NONPROFIT PROJECTS, VALUED AT $53,617.THE 21ST ANNUAL FUN RUN AWARDED $380,613 TO 65 PARTICIPATING CHARITIES, THE LARGEST AMOUNT AWARDED INA SINGLE YEAR IN THE EVENT'S HISTORY.THROUGH FISCAL SPONSORSHIP, THE FOUNDATION PROVIDED A LEGAL NONPROFIT FRAMEWORK FOR CHARITABLE INITIATIVES, OFFERING ADMINISTRATIVE SUPPORT TO GROUPS WITHOUT FORMAL TAX-EXEMPT STATUS. THIS ARRANGEMENT ENABLED DONORS TO CONTRIBUTE TO THESE INITIATIVES WITH TAX-DEDUCTIBLE GIFTS. THE FOUNDATION GRANTED $143,539 ON BEHALF OF THESE GROUPS, ALLOWING THEM TO FOCUS ON THEIR MISSIONS WHILE BENEFITING FROM THE FOUNDATION'S NONPROFIT STATUS AND OVERSIGHT.THE COMMUNITY GRANTMAKING PROGRAM AWARDED $18,000 TO 17 CARBON COUNTY NONPROFITS, SUPPORTING A WIDE RANGE OF COMMUNITY-DRIVEN INITIATIVES.THE TWO CONFERENCE ROOMS AT THE NONPROFIT SHARED SERVICES CENTER PROVIDE VALUABLE COLLABORATIVE SPACE FOR NONPROFITS AND COMMUNITY LEADERS. IN 2024, THEY HOSTED 210 MEETINGS FOR COMMUNITY GROUPS AND AN ADDITIONAL 117 MEETINGS FOR THE FOUNDATION'S STAFF AND COMMITTEES, FOSTERING COLLABORATION AND SUPPORTING LOCAL INITIATIVES, INCLUDING GROUPS THAT LACK ACCESS TO MEETING SPACE.THE RED LODGE AREA COMMUNITY FOUNDATION HOSTED A TWO-DAY GRACIOUS SPACE TRAINING EVENT, LED BY CREATOR PAT HUGHES, IN RED LODGE. OFFERED FREE TO THE PUBLIC, THE TRAINING BROUGHT TOGETHER MORE THAN 55 COMMUNITY MEMBERS FROM DIVERSE ORGANIZATIONS TO EXPLORE THE PRINCIPLES OF GRACIOUS SPACE, INCLUDING LISTENING DEEPLY, FOSTERING INCLUSIVE DIALOGUE, AND CREATING A WELCOMING ENVIRONMENT FOR ALL VOICES. PARTICIPANTS WERE IMMERSED IN THE THEORY BEHIND GRACIOUS SPACE AND HAD THE OPPORTUNITY TO APPLY ITS CORE TENETSSUCH AS RESPECT, CURIOSITY, AND SHARED UNDERSTANDINGTO REAL-WORLD SCENARIOS, STRENGTHENING THEIR CAPACITY TO ENGAGE IN MEANINGFUL, CONSTRUCTIVE CONVERSATIONS ACROSS DIFFERING PERSPECTIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $544,549 | ExpenseAmt |
| Grant | $4,929 | GrantAmt |
| Revenue | $52,492 | RevenueAmt |
| Desc | IN 2024, COMMUNITY VOLUNTEERS CONTRIBUTED 679 HOURS TO ROBUST ARTS & CULTURE PROJECTS, VALUED AT $22,740.THE ROOSEVELT CENTER HOSTED 345 EVENTS, ATTRACTING 18,686 ATTENDEESA 38% INCREASE OVER 2023. HIGHLIGHTS INCLUDE: DAVID AND CHERYL WHITCOMB'S OPEN MIC NIGHTS SHOWCASED OVER 100 PERFORMANCES ACROSS EIGHT EVENTS, WITH A TOTAL AUDIENCE OF 340. THE MISSOULA CHILDREN'S THEATER RETURNED IN FEBRUARY, HOSTING AUDITIONS, REHEARSALS, AND TWO PERFORMANCES OF BLACKBEARD THE PIRATE, FEATURING 29 LOCAL YOUTH ACTORS. THE PERFORMANCES DREW 269 ATTENDEES. MONTANA SHAKES! VISITED TWICE IN 2024, OFFERING A PLAY PERFORMANCE AND ACTING WORKSHOPS. THE APRIL PERFORMANCE FOR ELEMENTARY STUDENTS ATTRACTED 162 ATTENDEES, WHILE THE OCTOBER PERFORMANCE FOR MIDDLE AND HIGH SCHOOL STUDENTS DREW 195. RED LODGE HIGH SCHOOL PRESENTED TWO NIGHTS OF ONE-ACT PLAYS AT THE ROOSEVELT CENTER, DRAWING 197 ATTENDEES. THE RED LODGE THEATER COMPANY HOSTED TWO PERFORMANCES OF ITS MONTANA RENAISSANCE FESTIVAL SHOW, ATTENDED BY 45 PEOPLE. ADDITIONALLY, 11 YOUNG ACTORS PARTICIPATED IN FOUR FREE ACTING WORKSHOPS LED BY THE COMPANY. SUMMER FEST, NOW IN ITS THIRD YEAR, WAS ORGANIZED BY ROOSEVELT CENTER STAFF AND SPANNED THREE WEEKENDS IN 2024. THE FESTIVAL FEATURED 12 MUSICAL ACTS, WITH THE LARGEST EVENT ON JULY 27 DRAWING 1,052 ATTENDEESMAKING IT THE MOST ATTENDED SINGLE-DAY EVENT IN THE BUILDING'S HISTORY. DESPITE RAIN AND LIGHTNING, STAFF SEAMLESSLY ADAPTED, MOVING THE FINAL PERFORMANCE INDOORS FOR AN INTIMATE SHOW. THE FESTIVAL AS A WHOLE WELCOMED 2,200 ATTENDEES.THE ROOSEVELT CENTER ALSO PROVED ITS CAPACITY AS A PREMIER CONFERENCE VENUE, HOSTING A THREE-DAY EVENT FOR 240 GUESTS OF THE INTERMOUNTAIN SKI AREAS ASSOCIATION. THE VENUE ACCOMMODATED ALL ATTENDEES ACROSS VARIOUS SPACES, INCLUDING THE AUDITORIUM, CONFERENCE ROOM, OUTDOOR GROUNDS, HARPER RECITAL HALL, AND FOUR BREAKOUT ROOMS. STAFF EFFICIENTLY TRANSITIONED THE AUDITORIUM FROM A 250-SEAT SPEAKING EVENT TO A BUSINESS FAIR WITH 30 VENDOR BOOTHS, MARKING THE LARGEST MULTI-DAY EVENT IN THE ROOSEVELT CENTER'S HISTORY.EFFORTS TO RESTORE THE HISTORIC PART OF THE BUILDING CONTINUED IN 2024. EAST WING EXTERIOR RESTORATION WAS COMPLETED, INCLUDING PARAPET, FAADE, AND CHIMNEY WORK, FUNDED BY THE MONTANA HISTORIC PRESERVATION GRANT AND THE FOUNDATION FOR MONTANA HISTORY. CONSTRUCTION BEGAN ON AN ELEVATOR IN THE HISTORIC EAST WING, PROVIDING ADA-COMPLIANT ACCESS TO THE GREGORY T. HARPER RECITAL HALL. ADDITIONALLY, 6,000 SQUARE FEET OF MAPLE FLOORING IN THE AUDITORIUM WAS REFINISHED.THE ROOSEVELT CENTER ALSO FEATURED FREE EXHIBITS BY 15 CARBON COUNTY ARTISTS THROUGHOUT THE YEAR.A 12-PANEL SOLAR ARRAY WAS INSTALLED IN THE YOUTH AND ART GARDEN AT THE ROOSEVELT CENTER, SAVING $1,774 IN ELECTRICITY COSTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $390,072 | ExpenseAmt |
| Grant | $66,140 | GrantAmt |
| Revenue | $43,675 | RevenueAmt |
| Desc | IN 2024, COMMUNITY VOLUNTEERS CONTRIBUTED 2552 HOURS FOR CONNECTED YOUTH PROJECTS, VALUED AT $85,466.48.THE EARLY CHILDHOOD FUND GRANTED $25,665 TO SUPPORT 25 CHILDREN AND THEIR FAMILIES TO HELP OFFSET THE HIGH COST OF CHILDCARE. THE YOUTH ENRICHMENT FUND PROVIDED $10,908 IN FUNDING ASSISTANCE FOR 76 AREA YOUTH TO PARTICIPATE IN ACTIVITIES SUCH AS PIANO LESSONS, DANCE LESSONS, VOLLEYBALL, SCHOOL SKI DAYS, SWIM LESSONS, SOCCER, AND JIU-JITSU. MEADOWLARK CHILDREN'S CENTER COMPLETED ITS FIRST FULL YEAR IN SEPTEMBER 2024, PROVIDING CARE FOR 20 CHILDREN SINCE OPENING IN THE FALL OF 2023.CONNECTED YOUTH HIGHLIGHTS: COMPLETED COMPREHENSIVE CHILDCARE ASSESSMENTS WITH EMPLOYERS AND EMPLOYEES ACROSS CARBON COUNTY. PARTNERED WITH SEVEN COMMUNITY ORGANIZATIONS AND CHURCHES TO SERVE OVER 600 MEALS THROUGH THE LUNCH IN THE SUN PROGRAM AT THE RED LODGE CITY POOL. FUTURE OF MONTANA VOLUNTEER CORPS HIGH SCHOOL STUDENTS GAVE BACK IN A BIG WAYLOGGING 2,396 VOLUNTEER HOURS TO STRENGTHEN THEIR COMMUNITY AND SUPPORT LOCAL CAUSES. DELIVERED SAFE SITTER TRAINING TO SIX YOUTH PARTICIPANTS AT THE BOYS & GIRLS CLUB, PREPARING THEM FOR SAFE AND RESPONSIBLE BABYSITTING. FACILITATED MONTHLY EARLY CHILDHOOD COALITION MEETINGS TO SHARE UPDATES AND COLLABORATE ON MONTANA'S CHILDCARE SUPPORT SERVICES. TRANSITIONED THE RESILIENT YOUTH MENTAL WELLNESS PROGRAM TO A SUSTAINABLE MODEL THROUGH DIRECT PARTNERSHIPS BETWEEN SCHOOL DISTRICTS AND THE SERVICE PROVIDER. CONVENED THE ANNUAL YOUTH STEERING COMMITTEE, FOSTERING YOUTH VOICE AND LEADERSHIP IN LOCAL PROGRAM PLANNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $390,072 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $66,140 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $43,675 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,616,058 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY TIMMONS | PersonNm |
| Phone | 4064250292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 HAUSER AVE S | AddressLine1Txt |
| City | RED LODGE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TARA MASTEL | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS LORASH | ||||||
| CO-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE BELINDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN SCHUYLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN DELAHANTY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BALDWIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD NOLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY LOTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET PETERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE OGG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON REDFOOT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE BAEHR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO ANN EDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HANSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK SCHUBERT | ||||||
| CO-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MERV COLEMAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY TIMMONS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $114,389 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,389 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Government Grants | $1,035,192 | GovernmentGrantsAmt |
| All Other Contributions | $3,183,681 | AllOtherContributionsAmt |
| Noncash Contributions | $136,594 | NoncashContributionsAmt |
| Total Contributions | $4,218,873 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BACK OFFICE SERVICES | 561000 | $131,503 | $131,503 |
| OTHER PROGRAM SERVICES | 561000 | $110,268 | $110,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $241,771 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,619 | TotalRevenueColumnAmt |
| Exclusion | $38,619 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,567 | 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 | $152,567 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,567 | TotalRevenueColumnAmt |
| Exclusion | $152,567 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,086,702 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,088,544 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,842 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,842 | TotalRevenueColumnAmt |
| Exclusion | -$1,842 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,236 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,664,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $256,007 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $189,344 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,916 | TotalAmt |
| Program Services | $774,916 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,037 | TotalAmt |
| Program Services | $35,037 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,390 | TotalAmt |
| Program Services | $58,339 | ProgramServicesAmt |
| Management And General | $48,044 | ManagementAndGeneralAmt |
| Fundraising | $8,007 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,750 | TotalAmt |
| Program Services | $732,074 | ProgramServicesAmt |
| Management And General | $103,714 | ManagementAndGeneralAmt |
| Fundraising | $66,962 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,124 | TotalAmt |
| Program Services | $55,986 | ProgramServicesAmt |
| Management And General | $9,817 | ManagementAndGeneralAmt |
| Fundraising | $6,321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,347 | TotalAmt |
| Program Services | $62,369 | ProgramServicesAmt |
| Management And General | $10,936 | ManagementAndGeneralAmt |
| Fundraising | $7,042 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,277 | TotalAmt |
| Program Services | $129,052 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,996 | TotalAmt |
| Program Services | $85,321 | ProgramServicesAmt |
| Management And General | $3,470 | ManagementAndGeneralAmt |
| Fundraising | $3,205 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,866 | TotalAmt |
| Program Services | $14,147 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
| Fundraising | $668 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,368 | TotalAmt |
| Program Services | $76,303 | ProgramServicesAmt |
| Management And General | $1,948 | ManagementAndGeneralAmt |
| Fundraising | $4,117 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,533 | TotalAmt |
| Program Services | $36,091 | ProgramServicesAmt |
| Management And General | $5,723 | ManagementAndGeneralAmt |
| Fundraising | $2,719 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,337 | TotalAmt |
| Program Services | $134,011 | ProgramServicesAmt |
| Management And General | $1,385 | ManagementAndGeneralAmt |
| Fundraising | $1,941 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,419 | TotalAmt |
| Program Services | $46,630 | ProgramServicesAmt |
| Management And General | $3,665 | ManagementAndGeneralAmt |
| Fundraising | $6,124 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,779 | TotalAmt |
| Program Services | $12,698 | ProgramServicesAmt |
| Management And General | $2,913 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,559 | TotalAmt |
| Program Services | $79,917 | ProgramServicesAmt |
| Management And General | $4,642 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,610 | TotalAmt |
| Program Services | $80,050 | ProgramServicesAmt |
| Management And General | $3,986 | ManagementAndGeneralAmt |
| Fundraising | $3,574 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $100,806 | $99,617 | $508 | $681 |
| SPECIAL EVENTS | $71,930 | $71,930 | ||
| PRINTING AND PUBLICATIO | $25,421 | $16,192 | $1,000 | $8,229 |
| AMORTIZATION EXPENSE | $15,378 | $15,378 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,937,843 | TotalAmt |
| Program Services | $2,616,058 | ProgramServicesAmt |
| Management And General | $201,994 | ManagementAndGeneralAmt |
| Fundraising | $119,791 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,604 | BOYAmt |
| EOY | $704,079 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,083 | BOYAmt |
| EOY | $99,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,419 | BOYAmt |
| EOY | $56,335 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309 | BOYAmt |
| EOY | $2,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,830,760 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $385,318 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,225 | BOYAmt |
| EOY | $2,445,442 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,214 | BOYAmt |
| EOY | $1,172,054 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,210 | BOYAmt |
| EOY | $305,797 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,064 | BOYAmt |
| EOY | $4,785,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,317 | BOYAmt |
| EOY | $8,970 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,235 | BOYAmt |
| EOY | $904,102 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20 | BOYAmt |
| EOY | $1,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,572 | BOYAmt |
| EOY | $914,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,161 | BOYAmt |
| EOY | $1,641,263 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,331 | BOYAmt |
| EOY | $2,229,642 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932,492 | BOYAmt |
| EOY | $3,870,905 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,064 | BOYAmt |
| EOY | $4,785,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,726,381 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,648 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $215,708 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$5,324 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,677,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,891,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,128,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,745,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,218,873 | CurrentTaxYearAmt |
| Total | $14,662,114 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,197 | CurrentTaxYearAmt |
| Total | $879,131 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,891,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,044,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,277,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,871,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,456,070 | CurrentTaxYearAmt |
| Total | $15,541,245 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,997 | CurrentTaxYearAmt |
| Total | $1,297,672 | 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 | $236,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $402,997 | CurrentTaxYearAmt |
| Total | $1,297,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,243,573 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,186 | CurrentTaxYearAmt |
| Total | $351,066 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,186 | CurrentTaxYearAmt |
| Total | $351,066 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,486 | CurrentTaxYearAmt |
| Total | $223,272 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,035,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,062,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,314,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,043,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,660,742 | CurrentTaxYearAmt |
| Total | $16,115,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78710 | PublicSupportPY509Pct |
| Investment Income CY | 0.02180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00420 | 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 | 0 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $362,464 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $0 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,475 | BeginningYearBalanceAmt |
| Administrative Expenses | $170,475 | AdministrativeExpensesAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,445 | BeginningYearBalanceAmt |
| Contributions | $1,058 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,550 | OtherExpendituresAmt |
| Administrative Expenses | $2,289 | AdministrativeExpensesAmt |
| End Year Balance | $170,475 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,710 | BeginningYearBalanceAmt |
| Contributions | $92,913 | ContributionsAmt |
| Investment Earnings Or Losses | $19,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,642 | OtherExpendituresAmt |
| Administrative Expenses | $2,794 | AdministrativeExpensesAmt |
| End Year Balance | $201,445 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,067 | BeginningYearBalanceAmt |
| Contributions | $1,293 | ContributionsAmt |
| Investment Earnings Or Losses | $11,480 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,060 | OtherExpendituresAmt |
| Administrative Expenses | $1,070 | AdministrativeExpensesAmt |
| End Year Balance | $96,710 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,888 | OtherCostOrOtherBasisAmt |
| Book Value | $96,888 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,615,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,303 | DepreciationAmt |
| Book Value | $1,424,617 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,978 | DepreciationAmt |
| Book Value | $311,920 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $613,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,037 | DepreciationAmt |
| Book Value | $612,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,445,442 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS | $1,087,054 | F |
| INTEREST IN CHARITABLE REMAINDER TR | $85,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,172,054 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SWEAT EQUITY MORTGAGES | Desc |
| Book Value | $305,797 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $305,797 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY TO MCF ENDOWMENT | Desc |
| Amt | $1,063 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,063 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A BENEFICIARY OF FUNDS CONTRIBUTED TO AND HELD BY MCF. BECAUSE THESE FUNDS ARE OWNED BY AND UNDER THE CONTROL OF MCF, THEY ARE NOT RECORDED AS AN ASSET OF THE ORGANIZATION. THE ORGANIZATION RECEIVES CONTRIBUTIONS FROM MCF ANNUALLY IN ACCORDANCE WITH ITS DISTRIBUTION POLICY. THESE ENDOWMENTS, AIMED AT SUPPORTING VARIOUS INTERESTS WITHIN THE RED LODGE COMMUNITY, INCLUDE: RED LODGE AREA COMMUNITY FOUNDATION AGENCY ENDOWMENT FUND: THE PURPOSE OF THIS FUND IS FOR SUPPORT OF THE CHARITABLE PURPOSES OF THE ORGANIZATION. THE ORGANIZATION WORKS TO BUILD A THRIVING COMMUNITY THROUGH STEWARDSHIP, COLLABORATION, AND INNOVATION BY HELPING DONORS MEET COMMUNITY NEEDS NOW AND IN THE FUTURE, FUNDING PROJECTS IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, AND SOCIAL SERVICES, AND SUPPORTING OTHER NONPROFITS THROUGH TRAINING, LEADERSHIP, AND SPONSORSHIP. AS OF DECEMBER 31, 2024, THE BALANCE OF THIS FUND WAS $55,175. CONTRIBUTIONS RECEIVED WERE $2,281 FOR THE YEAR ENDED DECEMBER 31, 2024. ROOSEVELT CENTER AGENCY ENDOWMENT FUND: THE PURPOSE OF THIS FUND IS TO PROVIDE FUNDING FOR THE OPERATION AND/OR CAPITAL IMPROVEMENTS OF THE ROOSEVELT CENTER, AN ARTS, CULTURE, AND EVENTS CENTER IN RED LODGE, MONTANA. AS OF DECEMBER 31, 2024, THE BALANCE OF THIS FUND WAS $8,569. CONTRIBUTIONS RECEIVED WERE $1,157 FOR THE YEAR ENDED DECEMBER 31, 2024. BEARTOOTH RECREATIONAL TRAILS ASSOCIATION AGENCY ENDOWMENT FUND: THE PURPOSE OF THIS FUND IS TO FURTHER THE PURPOSE AND MISSION OF BEARTOOTH RECREATIONAL TRAILS ASSOCIATION, A NONPROFIT ORGANIZATION WHOSE MISSION IS TO FOSTER EDUCATION AND HEALTH BY PROMOTING, DEVELOPING, AND MAINTAINING TRAILS FOR NON-MOTORIZED RECREATIONAL ACTIVITIES IN AND NEAR RED LODGE, CARBON COUNTY, MONTANA. AS OF DECEMBER 31, 2024, THE BALANCE OF THIS FUND WAS $68,796. CONTRIBUTIONS RECEIVED WERE $378 FOR THE YEAR ENDED DECEMBER 31, 2024. RED LODGE CITY POOL AGENCY ENDOWMENT FUND: THE PURPOSE OF THIS FUND IS TO PROVIDE FUNDING FOR THE OPERATION AND MAINTENANCE OF THE CITY POOL AND/OR OTHER RECREATIONAL FACILITIES THAT BENEFIT THE YOUTH OF THE COMMUNITY. AS OF DECEMBER 31, 2024, THE BALANCE OF THIS FUND WAS $157,997. CONTRIBUTIONS RECEIVED WERE $61,687 FOR THE YEAR ENDED DECEMBER 31, 2024. HERO'S STEAM CENTER AGENCY ENDOWMENT FUND: THE FUNDS ARE TO BE USED CONSISTENT WITH THE MISSION OF HERO'S STEAM CENTER: TO SERVE AS A PLACE TO CREATE, EXPLORE, LEARN, AND SHARE KNOWLEDGE IN THE RED LODGE AREA BY PROVIDING STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) RELATED PRESENTATIONS, WORKSHOPS, YOUTH AND COMMUNITY PROGRAMS. AS OF DECEMBER 31, 2024, THE BALANCE OF THIS FUND WAS $9,942. CONTRIBUTIONS RECEIVED WERE $10,000 FOR THE YEAR ENDED DECEMBER 31, 2024. THE BEARTOOTH FRONT COMMUNITY FOUNDATION ENDOWMENT FUND: THE PURPOSE OF THIS FUND IS TO FURTHER THE PURPOSE AND MISSION OF THE BEARTOOTH FRONT COMMUNITY FOUNDATION (NAME WAS CHANGED TO RED LODGE AREA COMMUNITY FOUNDATION IN DECEMBER 2002) WITHIN THE BEARTOOTH FRONT GEOGRAPHICAL REGION. AS OF DECEMBER 31, 2024, THE BALANCE OF THIS FUND WAS $744,516. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABSAROKA BEARTOOTH WF | ||||||||
| PO BOX 392 | RED LODGE | MT | 59068 | 320320146 | 501(C)(3) | $9,084 | $0 | PHILANTHROPIC PURPOSE |
| BARETOOTH CUPBOARDS CC COMM FOOD BANK | ||||||||
| PO BOX 665 | RED LODGE | MT | 59068 | 810496066 | 501(C)(3) | $12,605 | $0 | PHILANTHROPIC PURPOSE |
| BEARTOOTH BILLINGS CLINIC FOUNDATION | ||||||||
| PO BOX 1666 | RED LODGE | MT | 59068 | 810484562 | 501(C)(3) | $12,270 | $0 | PHILANTHROPIC PURPOSE |
| BEARTOOTH CHILDRENS' CENTER | ||||||||
| 114 VILLARD AVE N | RED LODGE | MT | 59068 | 810484562 | 501(C)(3) | $19,555 | $0 | PHILANTHROPIC PURPOSE |
| BEARTOOTH HUMANE ALLIANCE | ||||||||
| PO BOX 2333 | RED LODGE | MT | 59068 | 204513120 | 501(C)(3) | $21,092 | $0 | PHILANTHROPIC PURPOSE |
| BEARTOOTH RECREATIONAL TRAILS | ||||||||
| PO BOX 1872 | RED LODGE | MT | 59068 | 270081619 | 501(C)(3) | $14,498 | $0 | PHILANTHROPIC PURPOSE |
| BIGHORN BASIN PALEONTOLOGICAL INSTITUTE | ||||||||
| PO BOX 672 | RED LODGE | MT | 59068 | 813350752 | 501(C)(3) | $6,492 | $0 | PHILANTHROPIC PURPOSE |
| BOYS & GIRLS CLUB OF RED LODGE | ||||||||
| PO BOX 11 | RED LODGE | MT | 59068 | 810493132 | 501(C)(3) | $16,304 | $0 | PHILANTHROPIC PURPOSE |
| BUSES OF YELLOWSTONE PRESERVATION TRUST | ||||||||
| 124 BROADWAY AVE N | RED LODGE | MT | 59068 | 272356270 | 501(C)(3) | $17,942 | $0 | PHILANTHROPIC PURPOSE |
| CARBON COUNT ARTS GUILD | ||||||||
| 11 W 8TH ST | RED LODGE | MT | 59068 | 237260614 | 501(C)(3) | $14,300 | $0 | PHILANTHROPIC PURPOSE |
| CARBON COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 881 | RED LODGE | MT | 59068 | 810386302 | 501(C)(3) | $18,870 | $0 | PHILANTHROPIC PURPOSE |
| CITY OF RED LODGE | ||||||||
| PO BOX 9 | RED LODGE | MT | 59068 | $33,582 | $0 | PHILANTHROPIC PURPOSE | ||
| CLEAR CREEK ENTERPRISES | ||||||||
| $7,157 | $0 | PHILANTHROPIC PURPOSE | ||||||
| DOMESTIC & SEXUAL VIOLENCE SERVICES | ||||||||
| PO BOX 314 | RED LODGE | MT | 59068 | 202538889 | 501(C)(3) | $17,767 | $0 | PHILANTHROPIC PURPOSE |
| FIRST THREAT INSTALLATIONS LLC | ||||||||
| $5,287 | $0 | PHILANTHROPIC PURPOSE | ||||||
| HERO'S STEAM ENGINE | ||||||||
| $6,864 | $0 | PHILANTHROPIC PURPOSE | ||||||
| HOPE RANCH OF MONTANA | ||||||||
| 257 UPPER RED LODGE CREEK RD | RED LODGE | MT | 59068 | 331055749 | 501(C)(3) | $5,918 | $0 | PHILANTHROPIC PURPOSE |
| JANE FERGUSON WILDERNESS ADVENTURE | ||||||||
| PO BOX 821 | RED LODGE | MT | 59068 | 844907699 | 501(C)(3) | $6,946 | $0 | PHILANTHROPIC PURPOSE |
| LES JORDAN EXCAVATING | ||||||||
| $9,100 | $0 | PHILANTHROPIC PURPOSE | ||||||
| LITTLE EXPLORERS PRESCHOOL | ||||||||
| $5,015 | $0 | PHILANTHROPIC PURPOSE | ||||||
| MEADOWLARK CHILDREN'S CENTER | ||||||||
| 912 LOWER CONTINENTAL DRIVE | RED LODGE | MT | 59068 | 923754468 | 501(C)(3) | $22,080 | $0 | PHILANTHROPIC PURPOSE |
| MOUNTAIN BLUEBELLS PRESCHOOL | ||||||||
| 501 NORTH COOPER AVE | RED LODGE | MT | 59068 | 202659076 | 501(C)(3) | $6,953 | $0 | PHILANTHROPIC PURPOSE |
| PALISADES COUNSELING SERVICES | ||||||||
| 515 W 22ND ST | RED LODGE | MT | 59068 | 872964904 | 501(C)(3) | $6,823 | $0 | PHILANTHROPIC PURPOSE |
| RED LODGE FIRE RESCUE FOUNDATION | ||||||||
| PO BOX 318 | RED LODGE | MT | 59068 | 383763630 | 501(C)(3) | $9,366 | $0 | PHILANTHROPIC PURPOSE |
| RED LODGE MUSIC FESTIVAL | ||||||||
| 1014 HARVARD AVE | BILLINGS | MT | 59108 | 816016990 | 501(C)(3) | $7,347 | $0 | PHILANTHROPIC PURPOSE |
| RIVERSIDE CONSTRUCTION | ||||||||
| $6,050 | $0 | PHILANTHROPIC PURPOSE | ||||||
| YELLOWSTONE WILDLIFE SANCTUARY | ||||||||
| PO BOX 675 | RED LODGE | MT | 59068 | 810422009 | 501(C)(3) | $23,532 | $0 | PHILANTHROPIC PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COVID AND FLOOD ASSISTANCE | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $35,037 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,932 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED GOODS | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,662 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 LINE 1 | AS A NEUTRAL CONVENER, WE BRING TOGETHER DIVERSE PERSPECTIVES TO ADDRESS COMMUNITY CHALLENGES AND BUILD SUSTAINABLE LOCAL ASSETS. IN 2024, WE COMPLETED CONSTRUCTION ON FOUR OWNER-BUILT HOMES AND FOUR LONG-TERM AFFORDABLE RENTAL UNITS, AND BEGAN EXPLORING DEVELOPMENT OPPORTUNITIES IN ROBERTS AND BRIDGER. THE 21ST ANNUAL FUN RUN FOR CHARITIES AWARDED $380,614 TO 65 ORGANIZATIONS, RAISING THE CUMULATIVE TOTAL TO $4,519,556. OUR CART (CARBON COUNTY AREA RIDE AND TRANSIT) PROGRAM AVERAGED 450500 RIDES PER MONTH; THANKS TO A SUCCESSFUL FUNDRAISING CAMPAIGN, WE MAINTAINED THIS SERVICE AT NO COST TO RIDERS. A MAJOR CAPITAL PROJECT LAUNCHED AT THE ROOSEVELT CENTER WILL ENABLE FULL USE OF ITS HISTORIC SPACES. THE CENTER ALSO EXPANDED ITS ARTS AND MUSIC PROGRAMMING AND HOSTED 345 EVENTS THROUGHOUT THE YEAR. VOLUNTEERS CONTRIBUTED 6,894 HOURS, VALUED AT $213,004, SIGNIFICANTLY ENHANCING THE REACH AND EFFECTIVENESS OF OUR COMMUNITY INITIATIVES. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS RECEIVE NO BENEFITS, COMPENSATION, OR VOTING POWER FROM MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS AND VOTE ON CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRESIDENT, EXECUTIVE DIRECTOR, AND TREASURER REVIEW FORM IN CONFERENCE. RETURN IS PRESENTED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS MONITORED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND VOTED ON BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANG IN SPLIT INTEREST AGREEMENT -5,324. |
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