HUMANE SOCIETY OF NORTHWEST MONTANA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF NORTHWEST MONTANA (EIN 81-0496442)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-06
- IRS object ID
- 201521879349301007
- Schema version
- 2014v5.0
- 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 | 2015-07-06T17:13:51Z | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 SPOKANE AVE | AddressLine1Txt |
| City | WHITEFISH | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810496442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF NORTHWEST MONTANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUME | BusinessNameControlTxt |
| Phone | 4067527297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ADOPT A PET WAY | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA BABIAK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4067527297 | PhoneNum |
| Signature | 2015-06-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janetta Heffley | PreparerPersonNm |
| PTIN | P00277077 | PTIN |
| Phone | 4068625451 | PhoneNum |
| Preparation | 2015-07-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAINE SOCIETY OF NORTHWEST MONTAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ADPOT A PET WAY | AddressLine1Txt |
| City | Kalispell | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $366,120 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HUMANESOCIETYPETS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | THE HUMANE SOCIETY OF NORTHWEST MONTANA PROVIDES A CARING & SAFE ENVIRONMENT FOR DOGS AND CATS UNTIL THEY CAN BE UNITED WITH A FOREVER HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $2,185 | TotalGrossUBIAmt |
| PY Contributions Grants | $370,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $264,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,621 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,415 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $477,157 | PYTotalRevenueAmt |
| CY Total Revenue | $343,512 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $243,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $209,214 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,216 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $35,056 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $219,433 | PYOtherExpensesAmt |
| CY Other Expenses | $215,912 | CYOtherExpensesAmt |
| PY Total Expenses | $488,098 | PYTotalExpensesAmt |
| CY Total Expenses | $460,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$116,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,385,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,232,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,245,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,129,089 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE HUMANE SOCIETY OF NORTHWEST MONTANA PROVIDES A CARING & SAFE ENVIRONMENT FOR DOGS AND CATS UNTIL THEY CAN BE UNITED WITH A FOREVER HOME. | MissionDesc |
| Desc | NONE | Desc |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4067527297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 221 | AddressLine1Txt |
| City | Kalispell | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|
| JONATHAN GOODSON | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| LINDA BABIAK | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| RICK MYERS DVM | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| HARLEY MUMMA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEANNINE TROUSDALE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NOREEN CADY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | 5.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $23,038 | FundraisingAmt |
| All Other Contributions | $241,438 | AllOtherContributionsAmt |
| Total Contributions | $264,476 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THRIFT STORE | 453310 | $24,643 | $24,643 |
| SHELTER INCOME | 900099 | $34,978 | $34,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,621 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,157 | TotalRevenueColumnAmt |
| Exclusion | $4,157 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,681 | SecuritiesAmt |
| Other | $2,185 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,608 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,073 | SecuritiesAmt |
| Other | $2,185 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,073 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,185 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,073 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,694 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,185 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,230 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,210 | TotalAmt |
| Program Services | $94,270 | ProgramServicesAmt |
| Management And General | $88,940 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,857 | TotalAmt |
| Program Services | $5,089 | ProgramServicesAmt |
| Management And General | $6,768 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,147 | TotalAmt |
| Program Services | $5,613 | ProgramServicesAmt |
| Management And General | $8,534 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,056 | TotalAmt |
| Fundraising | $35,056 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415 | TotalAmt |
| Program Services | $1,415 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,939 | TotalAmt |
| Program Services | $7,939 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,747 | TotalAmt |
| Program Services | $5,747 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,606 | TotalAmt |
| Program Services | $90,938 | ProgramServicesAmt |
| Management And General | $7,668 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,481 | TotalAmt |
| Program Services | $2,481 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,795 | TotalAmt |
| Program Services | $58,957 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,185 | TotalAmt |
| Program Services | $6,185 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| THRIFT STORE OPERATIONS | $28,856 | $28,856 |
| EDUCATION OUT REACH | $2,970 | $2,970 |
| CONTRACT LABOR ANIMAL CARE | $2,668 | $2,668 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,182 | TotalAmt |
| Program Services | $313,378 | ProgramServicesAmt |
| Management And General | $111,910 | ManagementAndGeneralAmt |
| Fundraising | $35,056 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,750 | BOYAmt |
| EOY | $36,770 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,648 | BOYAmt |
| EOY | $84,873 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,549 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,883 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,584,607 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $475,406 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,067 | BOYAmt |
| EOY | $1,109,201 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,867 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,715 | BOYAmt |
| EOY | $1,232,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324 | BOYAmt |
| EOY | $9,304 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $94,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,632 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,956 | BOYAmt |
| EOY | $103,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,759 | BOYAmt |
| EOY | $1,129,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,759 | BOYAmt |
| EOY | $1,129,089 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,715 | BOYAmt |
| EOY | $1,232,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$116,670 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $222,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,512 | CurrentTaxYearAmt |
| Total | $1,371,918 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,949 | CurrentTaxYearAmt |
| Total | $320,216 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $370,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,461 | CurrentTaxYearAmt |
| Total | $1,692,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,692,134 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,415 | CurrentTaxYearAmt |
| Total | $91,424 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,415 | CurrentTaxYearAmt |
| Total | $91,424 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $485,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,876 | CurrentTaxYearAmt |
| Total | $1,783,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94870 | PublicSupportCY509Pct |
| Investment Income CY | 0.05130 | InvestmentIncomeCYPct |
| 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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,200 | OtherCostOrOtherBasisAmt |
| Book Value | $102,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,290,534 | OtherCostOrOtherBasisAmt |
| Book Value | $1,290,534 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,301 | OtherCostOrOtherBasisAmt |
| Book Value | $90,301 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,255 | OtherCostOrOtherBasisAmt |
| Book Value | $69,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,552,290 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ALL OTHER CONTRIBUTIONS (990-EO PG 9 LINE 1F) | FOUNDATIONS AND GRANTS 40381 |
| ALL OTHER CONTRIBUTIONS (990-EO PG 9 LINE 1F) | FOUNDATIONS AND GRANTS 40381 BEQUESTS AND GRANTS 10,000 |
| ALL OTHER CONTRIBUTIONS (990-EO PG 9 LINE 1F) | FOUNDATIONS AND GRANTS 40381 BEQUESTS AND GRANTS 10,000 DIRECT MAIL INCOME 92,730 |
| ALL OTHER CONTRIBUTIONS (990-EO PG 9 LINE 1F) | FOUNDATIONS AND GRANTS 40381 BEQUESTS AND GRANTS 10,000 DIRECT MAIL INCOME 92,730 ALL OTHER DONATIONS 111,401 |
| FUNDRAISING EVENT (990-EO PG 9 LINE 1C | SHAKE YOU RAIL FUNDRAISER 11600 |
| FUNDRAISING EVENT (990-EO PG 9 LINE 1C | SHAKE YOU RAIL FUNDRAISER 11600 THIRD PARTY FUNDRAISER 10622 |
| FUNDRAISING EVENT (990-EO PG 9 LINE 1C | SHAKE YOU RAIL FUNDRAISER 11600 THIRD PARTY FUNDRAISER 10622 OTHER FUNDRAISERS 817 |
| INVESTMENT INCOME TOTAL REV (990-EO PG 9 LINE 1F) | WHITEFISH CREDIT UNION 37 |
| INVESTMENT INCOME TOTAL REV (990-EO PG 9 LINE 1F) | WHITEFISH CREDIT UNION 37 DA DAVIDSON INTEREST SPRAY/NUETER 169 |
| INVESTMENT INCOME TOTAL REV (990-EO PG 9 LINE 1F) | WHITEFISH CREDIT UNION 37 DA DAVIDSON INTEREST SPRAY/NUETER 169 DA DAVIDSON ORDINARY DIVIDENDS 486 |
| INVESTMENT INCOME TOTAL REV (990-EO PG 9 LINE 1F) | WHITEFISH CREDIT UNION 37 DA DAVIDSON INTEREST SPRAY/NUETER 169 DA DAVIDSON ORDINARY DIVIDENDS 486 THRIFT STORE INTEREST 1 |
| INVESTMENT INCOME TOTAL REV (990-EO PG 9 LINE 1F) | WHITEFISH CREDIT UNION 37 DA DAVIDSON INTEREST SPRAY/NUETER 169 DA DAVIDSON ORDINARY DIVIDENDS 486 THRIFT STORE INTEREST 1 MT COMM FOUNDATION DIVIDENDS 995 |
| INVESTMENT INCOME TOTAL REV (990-EO PG 9 LINE 1F) | WHITEFISH CREDIT UNION 37 DA DAVIDSON INTEREST SPRAY/NUETER 169 DA DAVIDSON ORDINARY DIVIDENDS 486 THRIFT STORE INTEREST 1 MT COMM FOUNDATION DIVIDENDS 995 WHITEFISH COMMUNITY FOUNDATION DIVIDENDS 2468 |
| CASH INVESTMENTS BEG YR (990-EO PG 11 LINE 2A) | WHITEFISH CU BEGIN 5476 ENDING 5494 |
| CASH INVESTMENTS BEG YR (990-EO PG 11 LINE 2A) | WHITEFISH CU BEGIN 5476 ENDING 5494 DA DAVIDSON BEG 1856 ENDING 2342 |
| ACCT PAYABLE AND EXP BEG YR (990-EO PG 11 LINE 17A) | ACCOUNTS PAYABLE BEG 324 ENDING 4244 |
| ACCT PAYABLE AND EXP BEG YR (990-EO PG 11 LINE 17A) | ACCOUNTS PAYABLE BEG 324 ENDING 4244 PAYROLL LIABILITIES BEG 4632 ENDING 5060 |
Comments