GREATER GALLATIN UNITED WAY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GREATER GALLATIN UNITED WAY INC (EIN 81-0384820)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-09-08
- IRS object ID
- 201542519349300504
- 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 | 2015-09-08T12:14:13-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amatics CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 West Lamme Suite 3-A | AddressLine1Txt |
| City | Bozeman | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810384820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER GALLATIN UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 4065872194 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 TECHNOLOGY BLVD 101F | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANICA JAMISON | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2015-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MORGAN SCARR | PreparerPersonNm |
| PTIN | P00747394 | PTIN |
| Phone | 4064041925 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANICA JAMISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 TECHNOLOGY BLVD 101F | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,663,616 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATERGALLATINUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES, WE FACILITATE GIVING, ADVOCATING AND VOLUNTEERING TO MEET LOCAL HUMAN SERVICE NEEDS AND LEAD AND CONVENE COMMUNITY MEMBERS TO FIND LONG-TERM SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 680 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,215,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,235,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $323,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $376,401 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,337 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,947 | PYOtherRevenueAmt |
| CY Other Revenue | $5,457 | CYOtherRevenueAmt |
| PY Total Revenue | $1,580,003 | PYTotalRevenueAmt |
| CY Total Revenue | $1,654,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $683,379 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $707,404 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $315,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $324,978 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,150 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $519,251 | PYOtherExpensesAmt |
| CY Other Expenses | $638,331 | CYOtherExpensesAmt |
| PY Total Expenses | $1,518,525 | PYTotalExpensesAmt |
| CY Total Expenses | $1,670,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,424,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,447,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $597,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $639,831 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $826,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $807,605 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES, WE FACILITATE GIVING, ADVOCATING AND VOLUNTEERING TO MEET LOCAL HUMAN SERVICE NEEDS AND LEAD AND CONVENE COMMUNITY MEMBERS TO FIND LONG-TERM SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,510,243 | ExpenseAmt |
| Grant | $707,404 | GrantAmt |
| Revenue | $376,401 | RevenueAmt |
| Desc | THE GREATER GALLATIN UNITED WAY SUPPORTS WORK, ACTIVITIES, AND PROGRAMS THAT ARE ESSENTIAL TO BUILDING A HEALTHY COMMUNITY BASED ON EDUCATION, INCOME AND HEALTH GOALS ESTABLISHED BY THE COMMUNITY. WE LEAD, LISTEN, ASSESS, PRIORITIZE, CONVENE AND COLLABORATE TO DETERMINE HOW SOLUTIONS TO HUMAN SERVICE PROBLEMS CAN BE IDENTIFIED AND IMPLEMENTED. THE ORGANIZATION CONVENES SIX SIGNIFICANT INITIATIVES IN ADDITION TO SEVERAL SMALLER PROJECTS: 1. COMMUNITY INVESTMENT - WE MOBILIZE THE CARING POWER OF THE COMMUNITY AND INVEST FUNDS IN OVER 60 LOCAL TAX-EXEMPT PROGRAMS AND INITIATIVES THAT ARE EFFECTIVE, ACCOUNTABLE AND DEMONSTRATE POSITIVE RESULTS FOR THE PEOPLE SERVED; 2. KIDSLINK AFTERSCHOOL - WITH SCHOOL AND OTHER PARTNERS, WE PROVIDE A SAFE, HEALTHY, ENRICHING ENVIRONMENT FOR MORE THAN 1,500 YOUTH ON A DAILY BASIS AT 28 SITES IN FOUR COUNTIES; 3. EARLY CHILDHOOD COMMUNITY COUNCIL - WE SUPPORT YOUTH AGES 0-8 AND THEIR FAMILIES BY BRINGING TOGETHER DIVERSE STAKEHOLDERS WORKING TOGETHER TO SUPPORT STRONG, HEALTHY FAMILIES; 4. GRADUATION MATTERS GALLATIN'S (GMG) - WE CONVEVE GMG WHOSE MISSION IS TO ENSURE ALL STUDENTS GRADUATE FROM HIGH SCHOOL - COLLEGE AND CAREER READY; 5. MONTANA AFTERSCHOOL ALLIANCE (MTAA) - WE SERVE AS THE FISCAL AGENT FOR MTAA - A STATEWIDE NETWORK OF STAKEHOLDERS WORKING TO INCREASE ACCESS, IMPROVE QUALITY AND INCREASE SUSTAINABILITY OF OUT-OF-SCHOOL-TIME PROGRAMS ACROSS THE STATE. 6. VOLUNTEERISM - WE PROVIDE A CENTRAL VOLUNTEER RESOURCE FOR CONNECTING NON-PROFITS AND VOLUNTEERS WITH OPPORTUNITIES TO SERVE. WE OPERATE WITH TRANSPARENCY AND ACCOUNTABILITY AND INVEST DONATIONS WISELY AND EFFICIENTLY. | Desc |
| Total Program Service Expenses | $1,510,243 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERRILEE GLOVER | PersonNm |
| Phone | 4065872194 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 TECHNOLOGY BLVD 101F | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59718 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DANA AUGHNEY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROLAND BACHMANN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GALE BACON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANE FOSTER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HEGEL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HOLTON | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT KELLEY | |||||||
| 1st Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICK LANDERS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAT MCKERNAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MILITELLO | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENISE PALMQUIST | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHANNON O'HARE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PITZER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SCHMIDT | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE TAYLOR | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROB WATSON | |||||||
| 2nd Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHUCK WINN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANICA JAMISON | |||||||
| President & CEO | 44.00 | 0.00 | $56,756 | $0 | $3,506 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,756 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $419,227 | GovernmentGrantsAmt |
| All Other Contributions | $816,290 | AllOtherContributionsAmt |
| Total Contributions | $1,235,517 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GLOBAL LANGUAGE FEES | 624410 | $26,466 | $26,466 |
| KIDSLINK PARENT FEES | 624410 | $349,935 | $349,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $376,401 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,014 | TotalRevenueColumnAmt |
| Exclusion | $36,014 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,227 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,904 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,323 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,323 | TotalRevenueColumnAmt |
| Exclusion | $1,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,457 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,457 | TotalRevenueColumnAmt |
| Exclusion | $5,457 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,654,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $376,401 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $42,794 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,404 | TotalAmt |
| Program Services | $707,404 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,006 | TotalAmt |
| Program Services | $38,102 | ProgramServicesAmt |
| Management And General | $26,144 | ManagementAndGeneralAmt |
| Fundraising | $5,760 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,971 | TotalAmt |
| Program Services | $144,403 | ProgramServicesAmt |
| Management And General | $19,554 | ManagementAndGeneralAmt |
| Fundraising | $31,014 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,247 | TotalAmt |
| Program Services | $27,586 | ProgramServicesAmt |
| Management And General | $3,736 | ManagementAndGeneralAmt |
| Fundraising | $5,925 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,754 | TotalAmt |
| Program Services | $16,852 | ProgramServicesAmt |
| Management And General | $2,282 | ManagementAndGeneralAmt |
| Fundraising | $3,620 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,364 | TotalAmt |
| Management And General | $6,364 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,307 | TotalAmt |
| Program Services | $354,307 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,514 | TotalAmt |
| Program Services | $9,926 | ProgramServicesAmt |
| Management And General | $2,010 | ManagementAndGeneralAmt |
| Fundraising | $13,578 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,954 | TotalAmt |
| Program Services | $25,247 | ProgramServicesAmt |
| Management And General | $5,966 | ManagementAndGeneralAmt |
| Fundraising | $741 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,845 | TotalAmt |
| Program Services | $48,081 | ProgramServicesAmt |
| Management And General | $2,443 | ManagementAndGeneralAmt |
| Fundraising | $6,321 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,271 | TotalAmt |
| Program Services | $15,027 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
| Fundraising | $952 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,794 | TotalAmt |
| Program Services | $2,559 | ProgramServicesAmt |
| Management And General | $4,147 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,459 | TotalAmt |
| Program Services | $3,833 | ProgramServicesAmt |
| Management And General | $1,030 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,742 | TotalAmt |
| Program Services | $2,726 | ProgramServicesAmt |
| Management And General | $538 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $66,452 | $57,202 | $7,750 | $1,500 |
| PROFESSIONAL DEVELOPMENT | $44,084 | $42,146 | $881 | $1,057 |
| BANK CHARGES | $11,533 | $6,915 | $4,618 | |
| CURRICULUM | $7,140 | $6,904 | $236 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872 | TotalAmt |
| Program Services | $1,023 | ProgramServicesAmt |
| Management And General | $565 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,713 | TotalAmt |
| Program Services | $1,510,243 | ProgramServicesAmt |
| Management And General | $88,320 | ManagementAndGeneralAmt |
| Fundraising | $72,150 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,987 | BOYAmt |
| EOY | $388,304 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,123 | BOYAmt |
| EOY | $13,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,982 | BOYAmt |
| EOY | $229,177 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354 | BOYAmt |
| EOY | $2,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,442 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,742 | BOYAmt |
| EOY | $813,915 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,188 | BOYAmt |
| EOY | $1,447,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,535 | BOYAmt |
| EOY | $128,724 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,826 | BOYAmt |
| EOY | $458,486 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,049 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,144 | BOYAmt |
| EOY | $52,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,554 | BOYAmt |
| EOY | $639,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,947 | BOYAmt |
| EOY | $138,621 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,538 | BOYAmt |
| EOY | $385,835 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,149 | BOYAmt |
| EOY | $283,149 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,634 | BOYAmt |
| EOY | $807,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,188 | BOYAmt |
| EOY | $1,447,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$16,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,352 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,324 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $846,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $981,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $993,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,220,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,236,003 | CurrentTaxYearAmt |
| Total | $5,277,500 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $846,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $981,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $993,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,220,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,236,003 | CurrentTaxYearAmt |
| Total | $5,277,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $601,042 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,676,458 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,014 | CurrentTaxYearAmt |
| Total | $141,805 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,419,305 | TotalSupportAmt |
| Public Support CY170 | 0.86290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $433,602 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,387 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $440,989 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $374,795 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,807 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $433,602 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $294,160 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,635 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $374,795 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $294,793 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$633 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $294,160 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $242,998 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,795 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $294,793 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.64000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,717 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,725 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATED ABSENCES | $7,540 |
| ACCRUED SEPARATION AGREEMENT | $29,167 |
| PAYROLL LIABILITIES | $15,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,621 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,700,171 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,352 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $48,487 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,324 | OtherRevenueAmt |
| Revenue Not Reported | $45,459 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,654,712 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,654,712 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,719,200 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,487 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $48,487 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,670,713 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,670,713 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE ORGANIZATION EXPECTS ITS ENDOWMENT FUNDS WILL SUPPORT THE MISSION OF THE ORGANIZATION. TO DO SO, THE BOARD OF DIRECTORS AUTHORIZES INVESTMENT POLICIES PROMOTING GROWTH OF EQUITY ASSETS TO EVENTUALLY ACHIEVE A LEVEL OF ANNUAL INCOME. THE BOARD OF DIRECTORS WILL DETERMINE WHEN INCOME IS DRAWN. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | MONTANA COMMUNITY FOUNDATION PROCEEDS $15324 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMSTERDAM SCHOOL DIST | ||||||||
| 6360 CAMP CREEK | MANHATTAN | MT | 59741 | 816000441 | 501(C)(3) | $10,000 | $0 | AFTER SCHOOL PROGRAM |
| ARROWHEAD ELEMENTARY SCHOOL | ||||||||
| PO BOX 37 | PRAY | MT | 59065 | 611479025 | 501(C)(3) | $5,500 | $0 | AFTER SCHOOL PROGRAM |
| BELGRADE SCHOOL DISTRICT | ||||||||
| 410 TRIPLE CROWN RD | BELGRADE | MT | 59714 | 816000431 | 501(C)(3) | $83,960 | $0 | AFTER SCHOOL PROGRAM |
| BELGRADE SENIOR CENTER | ||||||||
| 92 CAMERON ROAD | BELGRADE | MT | 59714 | 810359839 | 501(C)(3) | $20,000 | $0 | SENIOR NUTRITION, HEALTH, REC |
| BOZEMAN SCHOOL DISTRICT #7 | ||||||||
| 404 W MAIN ST | BOZEMAN | MT | 59715 | 816000413 | 501(C)(3) | $139,627 | $0 | AFTER SCHOOL PROGRAM |
| BOZEMAN SENIOR CENTER | ||||||||
| 807 N TRACY | BOZEMAN | MT | 59772 | 237013531 | 501(C)(3) | $10,750 | $0 | SENIOR NUTRITION, HEALTH, REC |
| COMMUNITY HEALTH PARTNERS | ||||||||
| 214 E MENDENHALL | BOZEMAN | MT | 59715 | 841420492 | 501(C)(3) | $13,875 | $0 | COMMUNITY HEALTH AWARENESS |
| COMMUNITY MEDIATION CENTER | ||||||||
| 104 EAST MAIN SUITE 312 | BOZEMAN | MT | 59715 | 810511666 | 501(C)(3) | $18,380 | $0 | CONFLICT ISSUES/YOUTH JUSTICE |
| GARDINER PUBLIC SCHOOLS | ||||||||
| 510 STONE STREET | GARDINER | MT | 59030 | 813000693 | 501(C)(3) | $10,000 | $0 | AFTER SCHOOL PROGRAM |
| HAVEN | ||||||||
| PO BOX 752 | BOZEMAN | MT | 59771 | 810389914 | 501(C)(3) | $17,500 | $0 | RED INC AND MIN IMPACT OF DOM ABUSE |
| HELP CENTER | ||||||||
| 421 EAST PEACH | BOZEMAN | MT | 59715 | 810309373 | 501(C)(3) | $49,380 | $0 | SUICIDE AND CRISIS COUNSELING |
| HRDC - HOME TO STAY | ||||||||
| 32 SOUTH TRACY | BOZEMAN | MT | 59715 | 810350886 | 501(C)(3) | $21,500 | $0 | RENTAL ASSISTANCE |
| HRDC GALAVAN | ||||||||
| 807 N TRACY | BOZEMAN | MT | 59715 | 810350886 | 501(C)(3) | $12,500 | $0 | DISABLED/SENIOR TRANSPORTATION |
| HRDC GALLATIN VAL FOOD BANK | ||||||||
| 602 BOND STREET | BOZEMAN | MT | 59715 | 810350886 | 501(C)(3) | $30,370 | $0 | ADDRESSING HUNGER |
| HRDC HOMEMAKER PERSONAL CARE | ||||||||
| 32 SOUTH TRACY | BOZEMAN | MT | 59715 | 810350886 | 501(C)(3) | $8,685 | $0 | ASSIST WITH HEALTH AND HYGIENE |
| LIVINGSTON LINKS | ||||||||
| 315 N 8TH STREET | LIVINGSTON | MT | 59704 | 816000691 | 501(C)(3) | $12,000 | $0 | SUMMER SCHOOL PROGRAM |
| MONFORTON SCHOOL DISTRICT | ||||||||
| 6001 MONFORTON SCHOOL RD | BOZEMAN | MT | 59718 | 816000423 | 501(C)(3) | $16,500 | $0 | AFTER SCHOOL PROGRAM |
| OPHIR SCHOOL | ||||||||
| 45465 GALLATIN ROAD | GALLATIN GATEWA | MT | 59730 | 816000440 | 501(C)(3) | $15,000 | $0 | AFTER SCHOOL PROGRAM |
| STEVENS YOUTH CENTER | ||||||||
| 104 2ND AVENUE SE | WHITE SULPHUR | MT | 59645 | 810528970 | 501(C)(3) | $9,000 | $0 | AFTER SCHOOL PROGRAM |
| THREE FORKS AFTER SCHOOL PROG | ||||||||
| 212 E NEAL ST | THREE FORKS | MT | 59752 | 816001317 | 501(C)(3) | $13,500 | $0 | AFTER SCHOOL PROGRAM |
| THREE FORKS YOUTH REC | ||||||||
| 212 E NEAL ST | THREE FORKS | MT | 59752 | 816001317 | 501(C)(3) | $7,000 | $0 | RECREATION ACTIVITIES |
| THRIVE | ||||||||
| PO BOX 4325 | BOZEMAN | MT | 59772 | 363501185 | 501(C)(3) | $75,815 | $0 | HELP RAISE HEALTH FAMILIES |
| WEST YELLOWSTONE AFTER SCHOOL | ||||||||
| PO BOX 1626 | W YELLOWSTONE | MT | 59758 | 810528979 | 501(C)(3) | $15,000 | $0 | AFTER SCHOOL PROGRAM |
| YMCA | ||||||||
| 512 S 23RD AVE | BOZEMAN | MT | 59718 | 810542574 | 501(C)(3) | $8,000 | $0 | Y-ACHIEVERS SUMMER PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES FUNDING SUPPORT FOR INITIATIVE AND PROGRAMS PROVIDING HUMAN SERVICES IN THE GREATER GALLATIN REGION OF MONTANA. COMMUNITY VOLUNTEERS ARE INCLUDED IN THE GRANT PROCESSES TO ENSURE FULL TRANSPARENCY. FUNDED PARTNERS WHO RECEIVE GRANTS MUST MEET ELIGIBILITY CRITERIA THAT INCLUDE DEMONSTRATING STRONG GOVERNANCE AND BOARD OVERSIGHT; STRONG FINANCIAL REPORTING PRACTICES; AND SERVICES IDENTIFIED AS HIGH NEED IN THE COMMUNITY AND INDICATING POSITIVE RESULTS FOR THE TARGET POPULATION. COALITIONS, TASK FORCES, OR INITIATIVES THAT RECEIVE FUNDS OR ACT AS FISCAL AGENTS FOR FUNDS MEET REGULARLY THROUGHOUT THE YEAR WITH ORGANIZATION REPRESENTATIVES. EFFICACY AND USE OF FUNDS ARE MONITORED THROUGH FINANCIAL REPORTS, PROGRAM REPORTS, AND SITE VISITS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | FINANCE AND AUDIT COMMITTEE THOROUGHLY REVIEW AND MAKE A RECOMMENDATION FOR THE BOARD TO APPROVE PRIOR TO FILING. ADDITIONALLY, THE FULL BOARD REVIEWS THE 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CODE OF ETHICS POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER AND STAFF ANNUALLY. FURTHER MONITORED DURING THE YEAR THROUGH CONSTANT COMMUNICATION BETWEEN THE CEO AND EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE COMPENSATION POLICY IS INCLUDED IN THE ANNUAL ACCOUNTING AND FINANCIAL POLICIES WHICH IS REVISITED BY THE BOARD EACH YEAR. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND HARD COPIES ARE AVAILABLE UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | CURRENT YEAR MONTANA COMMUNITY FOUNDATION PROCEEDS = $15324 |
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