RED LODGE AREA COMMUNITY FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RED LODGE AREA COMMUNITY FOUNDATION (EIN 20-0192255)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201543209349312139
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

FieldValueIRS element (for citing)
Return2015-11-16T17:16:01-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810385940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20435AddressLine1Txt
CityBILLINGSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP591040435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200192255EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANN EDERPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone4064462820PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL S MILLER CPAPreparerPersonNm
PTINP00031554PTIN
Phone4062455136PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOANN EDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1871AddressLine1Txt
CityRED LODGECityNm
State AbbreviationMTStateAbbreviationCd
ZIP59068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$668,910GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RLACF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTHE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BY HELPING DONORS MEET COMMUNITY NEEDS, NOW AND IN THE FUTURE, THROUGH OUR ENDOWMENT FUND, GRANTS, AND OTHER AVENUES OF GIVING. FUNDING PROJECTS IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, AND SOCIAL SERVICES, AND SUPPORTING OTHER NONPROFITS THROUGH TRAINING, LEADERSHIP, AND SPONSORING THE ANNUAL FUN RUN FOR CHARITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$421,007PYContributionsGrantsAmt
CY Contributions Grants$585,048CYContributionsGrantsAmt
PY Program Service Revenue$52,106PYProgramServiceRevenueAmt
CY Program Service Revenue$59,404CYProgramServiceRevenueAmt
PY Investment Income$12,826PYInvestmentIncomeAmt
CY Investment Income$19,683CYInvestmentIncomeAmt
PY Other Revenue$3,210PYOtherRevenueAmt
CY Other Revenue$4,775CYOtherRevenueAmt
PY Total Revenue$489,149PYTotalRevenueAmt
CY Total Revenue$668,910CYTotalRevenueAmt
PY Grants And Similar Paid$248,253PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$302,875CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$111,051PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,241CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,029CYTotalFundraisingExpenseAmt
PY Other Expenses$144,453PYOtherExpensesAmt
CY Other Expenses$192,091CYOtherExpensesAmt
PY Total Expenses$503,757PYTotalExpensesAmt
CY Total Expenses$589,207CYTotalExpensesAmt
PY Revenues Less Expenses-$14,608PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$79,703CYRevenuesLessExpensesAmt
Total Assets BOY$617,507TotalAssetsBOYAmt
Total Assets EOY$601,745TotalAssetsEOYAmt
Total Liabilities BOY$96,188TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$521,319NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$600,382NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BE CONNECTING PEOPLE AND BUILDING COMMUNITY BY CATALYZING CHANGE AND SHARING RESOURCES TO BUILD A STRONG, VIBRANT, RESILIENT, INCLUSIVE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$432,895ExpenseAmt
Grant$302,875GrantAmt
DescTHE RED LODGE AREA COMMUNITY FOUNDATION FACILITATES COLLABORATIVE FUNDRAISING EFFORTS WITHIN THE COMMUNITY. OUR LARGEST PROGRAM SERVICE IS THE ANNUAL FUN RUN FOR CHARITIES. OVER 59 CHARITABLE ORGANIZATIONS BENEFIT FROM THE PROCEEDS OF THE FUN RUN. THE FOUNDATION GENERATES OTHER FUNDING FOR NONPROFIT ORGANIZATIONS BY LEVERAGING COMMUNITY GRANT MAKING OPPORTUNITIES INCLUDING DONOR ADVISED FUNDS, FIELD OF INTEREST FUNDS, AND PERMANENT ENDOWMENT BUILDING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$97,159ExpenseAmt
Revenue$59,404RevenueAmt
DescOPERATE A USED CLOTHING STORE FOR CHILDRENS CLOTHING. MOST INVENTORY DONATED TO FOUNDATION. PROVIDE QUALITY USED CHILDRENS' CLOTHING AT REASONABLE PRICES FOR THE COMMUNITY. PROFITS ARE GRANTED TO THE BEARTOOTH CHILDRENS' CENTER ( A 501(C)3 DAYCARE CENTER IN RED LODGE, MT).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$39,134ExpenseAmt
DescTHE FOUNDATION FOCUSES ON CONNECTING PEOPLE AND BUILDING COMMUNITY BY FOSTERING NETWORKS AND COLLABORATIONS AMONG COMMUNITY MEMBERS AND ORGANIZATIONS THAT WILL IMPROVE THE RESILIENCY OF THE COMMUNITY. THE FOUNDATION SERVES IN THE ROLE OF FACILITATOR AND ENGAGING PEOPLE TO WORK TOGETHER TOWARDS BENEFICIAL CHANGE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE RED LODGE AREA COMMUNITY FOUNDATION ACTS AS A FISCAL SPONSOR FOR SMALL, GRASS ROOTS, COMMUNITY BENEFIT ACTIVITIES. THESE SMALL ORGANIZATIONS ARE ABLE TO CARRY OUT THEIR COMMUNITY BENEFIT ACTIVITIES WITHOUT THE NEED TO ORGANIZE INDEPENDENTLY, AS THEIR ACTIVITIES CLOSELY ALIGN WITH THE FOUNDATIONS BYLAWS OF CHARITABLE PURPOSE. IN 2014, THE COMMUNITY BENEFITS PROVIDED BY THESE ACTIVITIES WERE THE FOLLOWING:RED LODGE FLAGS ON BROADWAY PROVIDED CULTURAL SUPPORT WITH A WIDE VARIETY OF FLAGS ON MAIN STREET. THE FLAGS CELEBRATE RED LODGE'S DIVERSIFIED ETHNIC HISTORY.KIDS CORNERFOOD PARTNERSHIP COUNCIL PROVIDED "HANDS ON" YOUTH EDUCATION TO GROWING HEALTHY FOODS AND PROVIDING HEALTHY FOOD SOURCES IN OUR COMMUNITY. REWIND PROVIDED FREE ELECTRONIC AND COMPUTER WASTE REMOVAL AND RECYCLING TO THE COMMUNITY.DOG PARK RAISES FUNDS FOR ENHANCEMENTS TO THE DOG PARK.PROVACTIVE ISSUES FUNDS TRAVEL AND MEETING COSTS ASSOCIATED WITH COMMUNITY DISCUSSION OF TOPICS IMPORTANT TO PEOPLE.RL CROSS COUNTRY SKI PROVIDES FOR PARTICIPATION BY REGIONAL YOUTH IN COMPETITIVE CROSS COUNTRY SKIING AND RELATED EDUCATIONAL OPPORTUNITIES.RED LODGE FARMERS MARKET PROVIDES EDUCATIONAL OPPORTUNITIES FOR ACCESS TO LOCAL FOODS.RED LODGE SKATEPARK PROVIDES MAINTENANCE AND DEVELOPMENT OF THE SKATE PARK. RL PROUD AND BEAUTIFUL MAINTAINS AND ENHANCES THE BEAUTY OF DOWNTOWN. RED LODGE ICE PROVIDES OUTDOOR WINTER FAMILY ENTERTAINMENT FOR RESIDENTS AND VISITORS. JANE FERGUSON NATURE CAMP OFFERS QUALITY, NATURE BASED EDUCATIONAL ADVENTURE PROGRAMS FOR YOUTH AND ADULTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$569,188TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACY TIMMONSPersonNm
Phone4064250292PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JUDITH GREGORY
DIRECTOR1.00Yes (X)$0$0$0
MERVIN COLEMAN
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
MARK SCHUBERT
TREASURER2.00Yes (X)$0$0$0Yes (X)
LYLE ZIMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM FOISY
DIRECTOR2.00Yes (X)$0$0$0
JOANN EDER
CHAIRMAN4.00Yes (X)$0$0$0Yes (X)
GORDON GALLAGHER
SECRETARY3.00Yes (X)$0$0$0Yes (X)
KATHLEEN DELAHANTY
DIRECTOR2.00Yes (X)$0$0$0
JOHN WALSH
DIRECTOR1.00Yes (X)$0$0$0
ALAN SCHUYLER
DIRECTOR1.00Yes (X)$0$0$0
MARTHA BROWN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
TRAVIS BURDICK
DIRECTOR1.00Yes (X)$0$0$0
TRACY TIMMONS
EXECUTIVE DIRECTOR4.00$47,649$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,649TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$5,909MembershipDuesAmt
Government Grants$4,083GovernmentGrantsAmt
All Other Contributions$575,056AllOtherContributionsAmt
Noncash Contributions$15,087NoncashContributionsAmt
Total Contributions$585,048TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS - NON G900099$27,933$27,933
SPECIAL EVENTS GIFT RE900099$23,940$23,940
PLANNED GIFT INCENTIVE900099$12,500$12,500
FIELD OF INTEREST FEES900099$1,637$1,637
DONOR ADVISED FUND FEE900099$444$444

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,050TotalRevenueColumnAmt
Related Or Exempt Func Income-$7,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$59,404TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,225TotalRevenueColumnAmt
Exclusion$6,225ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,775RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,775RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,775TotalRevenueColumnAmt
Exclusion$4,775ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$13,458OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$13,458OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,458TotalRevenueColumnAmt
Exclusion$13,458ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$668,910TotalRevenueColumnAmt
Related Or Exempt Func Income$59,404RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,458ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$302,875TotalAmt
Program Services$302,875ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,649TotalAmt
Program Services$47,649ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,756TotalAmt
Program Services$37,756ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,836TotalAmt
Program Services$8,836ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$305TotalAmt
Management And General$305ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,990TotalAmt
Management And General$3,990ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,495TotalAmt
Program Services$5,495ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,152TotalAmt
Program Services$7,249ProgramServicesAmt
Fundraising$9,903FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,025TotalAmt
Program Services$3,435ProgramServicesAmt
Fundraising$590FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,368TotalAmt
Program Services$12,368ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,222TotalAmt
Program Services$4,222ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,942TotalAmt
Program Services$12,942ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,168TotalAmt
Program Services$2,633ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FISCAL SPONSORSHIP EXPE$34,324$34,324
SUPPLIES$18,150$18,150
MEETING MEALS$16,534$16,534
VISTA FEE - OUTSIDE SER$13,438$13,438

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,978TotalAmt
Program Services$41,282ProgramServicesAmt
Management And General$4,160ManagementAndGeneralAmt
Fundraising$536FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$589,207TotalAmt
Program Services$569,188ProgramServicesAmt
Management And General$8,990ManagementAndGeneralAmt
Fundraising$11,029FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$122,465BOYAmt
EOY$85,463EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,449BOYAmt
EOY$6,756EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$125BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$378,979LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,428LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$351,832BOYAmt
EOY$337,551EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$130,636BOYAmt
EOY$171,975EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$617,507BOYAmt
EOY$601,745EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$50EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$89,349BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,839BOYAmt
EOY$1,313EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,188BOYAmt
EOY$1,363EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$521,319BOYAmt
EOY$600,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$521,319BOYAmt
EOY$600,382EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$617,507BOYAmt
EOY$601,745EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$79,703ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,905NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,265OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$567,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$429,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$421,007CurrentTaxYearMinus1YearAmt
Current Tax Year$585,048CurrentTaxYearAmt
Total$2,323,113TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,316CurrentTaxYearMinus1YearAmt
Current Tax Year$64,178CurrentTaxYearAmt
Total$180,586TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$570,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$463,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$476,323CurrentTaxYearMinus1YearAmt
Current Tax Year$649,226CurrentTaxYearAmt
Total$2,503,699TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,950CurrentTaxYearMinus1YearAmt
Current Tax Year$30,630CurrentTaxYearAmt
Total$357,820TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,950CurrentTaxYearMinus1YearAmt
Current Tax Year$30,630CurrentTaxYearAmt
Total$357,820TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,145,879PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$2,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,826CurrentTaxYearMinus1YearAmt
Current Tax Year$19,683CurrentTaxYearAmt
Total$51,105TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$2,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,826CurrentTaxYearMinus1YearAmt
Current Tax Year$19,683CurrentTaxYearAmt
Total$51,105TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$580,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$489,149CurrentTaxYearMinus1YearAmt
Current Tax Year$668,909CurrentTaxYearAmt
Total$2,554,804TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83990PublicSupportCY509Pct
Public Support PY5090.82260PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.01810InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held3DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$15,971DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$18,328DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$14,319DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl0DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps0DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$130,636BeginningYearBalanceAmt
Contributions$41,416ContributionsAmt
Investment Earnings Or Losses$6,255InvestmentEarningsOrLossesAmt
Other Expenditures$5,849OtherExpendituresAmt
Administrative Expenses$1,338AdministrativeExpensesAmt
End Year Balance$171,120EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,749BeginningYearBalanceAmt
Contributions$6,981ContributionsAmt
Investment Earnings Or Losses$18,383InvestmentEarningsOrLossesAmt
Other Expenditures$4,077OtherExpendituresAmt
Administrative Expenses$1,400AdministrativeExpensesAmt
End Year Balance$130,636EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$91,172BeginningYearBalanceAmt
Contributions$13,000ContributionsAmt
Investment Earnings Or Losses$10,793InvestmentEarningsOrLossesAmt
Other Expenditures$2,544OtherExpendituresAmt
Administrative Expenses$1,672AdministrativeExpensesAmt
End Year Balance$110,749EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,989BeginningYearBalanceAmt
Contributions$25,775ContributionsAmt
Investment Earnings Or Losses-$3,238InvestmentEarningsOrLossesAmt
Other Expenditures$2,012OtherExpendituresAmt
Administrative Expenses$1,342AdministrativeExpensesAmt
End Year Balance$91,172EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,068BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$8,866InvestmentEarningsOrLossesAmt
Other Expenditures$1,781OtherExpendituresAmt
Administrative Expenses$1,164AdministrativeExpensesAmt
End Year Balance$71,989EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,000OtherCostOrOtherBasisAmt
Book Value$60,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,522OtherCostOrOtherBasisAmt
Depreciation$28,152DepreciationAmt
Book Value$253,370BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,457OtherCostOrOtherBasisAmt
Depreciation$13,276DepreciationAmt
Book Value$24,181BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$337,551TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ENDOWMENT FUND - MT COM FDNTN$171,120
DUE FROM FISCAL SPONSORS$855
FieldValueIRS element (for citing)
Total Book Value Other Assets$171,975TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RENTAL DEPOSIT$1,000
PAYABLES$313
FieldValueIRS element (for citing)
Total Liability$1,313TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationOUR ENDOWMENT FUNDS CAPTURES COMMUNITY ASSETS THAT MIGHT OTHERWISE BE LOST AND KEEP THEM IN OUR COMMUNITY. EARNINGS FROM THE ENDOWMENT WILL FUND LOCAL PROJECTS IN PERPETUITY. ENDOWMENT BUILDING REPRESENTS OUR COMMITMENT TO CREATING PERMANENT FINANCIAL RESOURCES FOR THE COMMUNITY. EARNED REVENUE FROM ENDOWMENTS SUPPORTS OUR DIVERSIFIED FUNDING STRATEGY. THE FOUNDATION PARTNERS WITH THE COMMUNITY AND DONORS TO DEVELOP PLACE BASED STRATEGIES FOR PERMANENT ASSET MANAGEMENT.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
BOYS AND GIRLS CLUB OF RED LODGE
PO BOX 11RED LODGEMT59068810493132501(C)(3)$7,310FMVPROVIDE A SAFE PLACE FOR YOUTH
BUSES OF YELLOWSTONE
PO BOX 1572RED LODGEMT59068272356270501(C)(3)$9,825FMVPRESERVE HISTORICAL PARK VEHICLES
CARBON COUNTY HISTORICAL SOCIETY
PO BOX 881RED LODGEMT59068810386302501(C)(3)$5,968FMVCOMMUNITY HISTORY PAST TO PRESENT
DOMESTIC AND SEXUAL VIOLENCE SERVICES
PO BOX 314RED LODGEMT59068202538889501(C)(3)$15,528FMVEND DOMESTIC AND SEXUAL VIOLENCE
OPERATION SECOND CHANCE
PO BOX 1303RED LODGEMT59068202624345501(C)(3)$5,459FMVSUPPORTING WOUNDED VETERANS
YELLOWSTONE WILDLIFE SANCTUARY
PO BOX 675RED LODGEMT59068810422009501(C)(3)$24,177FMVCARE FOR INJURED ANIMALS
ABSAROKA BEARTOOTH WILDERNESS FOUNDATION
PO BOX 392RED LODGEMT59068320320146501(C)(3)$5,554FMVCARE FOR INJURED ANIMALS
BEARTOOTH CUPBOARDS CARBON COUNTY COMMUNITY FOOD BANK
PO BOX 665RED LODGEMT59068810496066501(C)(3)$10,813FMVSUPPORT FOR FOOD BANK
BEARTOOTH RECREATIONAL TRAILS
PO BOX 1872RED LODGEMT59068270081619501(C)(3)$5,634FMVSUPPORT FOR TRAILS
CARBON COUNTY ARTS GUILD & DEPOT GALLERY
PO BOX 585RED LODGEMT59068237260614501(C)(3)$6,357FMVSUPPORT FOR ART
HOPE RANCH OF MONTANA
257 UPPER RED LODGE CREEK RDRED LODGEMT59068331055749501(C)(3)$18,967FMVSUPPORT THE NEEDS OF FAMILIES AND/OR ORPHANS & AT-RISK CHILDREN
LUTHER PTA
4 LUTHER ROSCOE RDLUTHERMT59068272126504501(C)(3)$8,129FMVSUPPORT OF SCHOOLS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS RECEIVE NO BENEFITS, COMPENSATION, OR VOTING POWER FROM MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11PRESIDENT, EXECUTIVE DIRECTOR, AND TREASURER REVIEW FORM IN CONFERENCE. RETURN IS PRESENTED TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE IS MONITORED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED AND VOTED ON BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:KIDS CORNER EQUITY 7,265.
FORM 990 PART IIIYOUTH ENRICHMENT FUND PROVIDES MONETARY SUPPORT TO YOUTH SO THAT THEY CAN PARTICIPATE IN VARIOUS EDUCATIONAL ACTIVITIES. RED LODGE FRINGE FESTIVAL SUPPORTS A WIDE VARIETY OF MUSICAL AND CULTURAL EVENTS FOR THE COMMUNITY. ROBUST ARTS & CULTURE SUPPORTS A WIDE VARIETY OF ACTIVITIES TO CREATE A DEEPER SENSE OF PLACE IN THE CULTURAL COMMUNITY. EDUCATING EMERGING ARTISTS MAKES GRANTS TO ARTISTS IN POVERTY AND LOW INCOME SITUATIONS SO THAT THEY CAN PURSUE EDUCATIONAL OFFERINGS TO SUPPORT THEIR CRAFT. RRR OLD ROOSEVELT PROVIDES FUNDING FOR THE REUSE PLANNING AND REHABILITATION OF OLD ROOSEVELT SCHOOL. YOUTH ENRICHMENT FUND PROVIDES GRANT FUNDING FOR EDUCATIONAL OPPORTUNITIES FOR YOUTH WHO COULD NOT OTHERWISE AFFORD TO PARTICIPATE. GIRLS IN MOTION PROVIDES GRANT FUNDING FOR GIRLS WHO ARE PURSUING ACTIVE ACTIVITIES. POOL ENDOWMENT PROVIDES FUNDING TO DEVELOP A PERMANENT ENDOWMENT FOR THE LOCAL POOL AND OTHER OUTDOOR ACTIVITIES FOR YOUTH. SENIOR ARK PROVIDES GRANT FUNDING FOR AT RISK SENIOR CITIZENS FOR EPISODIC EVENTS THAT ARE NON MEDICAL.

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