HUMANTIES MONTANA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANTIES MONTANA (EIN 23-7357909)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-03-14
- IRS object ID
- 201420739349300237
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-14T15:56:20-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810348775 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNKERMIERCLARKCAMPANELLASTEVENS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16237 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237357909 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANITIES MONTANA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 4062436022 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 BRANTLY HALL THE UNIVERSITY OF | AddressLine1 |
| Address Line2 | MO | AddressLine2 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59812 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN EGAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4062436022 | Phone |
| Date Signed | 2014-03-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES V GALIPEAU CPA | Name |
| PTIN | P00087309 | PTIN |
| Phone | 4065494148 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEN EGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 BRANTLY HALL UNIVERSITY OF MT | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59812 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 754671 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUMANITIESMONTANA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | HUMANITIES MONTANA ENRICHES THE LIVES OF ALL MONTANANS BY FOSTERING INQUIRY AND STIMULATING CIVIL AND INFORMED CONVERSATIONS ABOUT THE HUMAN EXPERIENCE. WE OFFER AND PROVIDE GRANTS FOR PROGRAMS THAT EXPLORE ISSUES OF ENDURING AND CONTEMPORARY CONCERN, ENCOURAGE CRITICAL THINKING, EXAMINE CIVIC ISSUES, AND DEEPEN OUR UNDERSTANDING OF WHERE WE HAVE BEEN, WHERE WE ARE, AND WHERE WE ARE GOING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 787869 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 688253 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 227 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1192 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6418 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 789288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 694671 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 228428 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 140000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 313141 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 248916 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16596 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 224382 | OtherExpensePriorYear |
| Other Expenses Current Year | 288745 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 765951 | TotalExpensesPriorYear |
| Total Expenses Current Year | 677661 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23337 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17010 | RevenuesLessExpensesCY |
| Total Assets BOY | 226283 | TotalAssetsBOY |
| Total Assets EOY | 215137 | TotalAssetsEOY |
| Total Liabilities BOY | 70674 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41061 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 155609 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 174076 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HUMANITIES MONTANA ENRICHES THE LIVES OF ALL MONTANANS BY FOSTERING INQUIRY AND STIMULATING CIVIL AND INFORMED CONVERSATIONS ABOUT THE HUMAN EXPERIENCE. WE OFFER AND PROVIDE GRANTS FOR PROGRAMS THAT EXPLORE ISSUES OF ENDURING AND CONTEMPORARY CONCERN, ENCOURAGE CRITICAL THINKING, EXAMINE CIVIC ISSUES, AND DEEPEN OUR UNDERSTANDING OF WHERE WE HAVE BEEN, WHERE WE ARE, AND WHERE WE ARE GOING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 586586 | Expense |
| Grants | 140000 | Grants |
| Description | IN ADDITION TO HUMANITIES GRANTS FOR PROGRAMS, BOOKS, FELLOWSHIPS, MUSEUM EXHIBITS, MEDIA PRODUCTIONS AND RESEARCH, HUMANITIES MONTANA CONDUCTS THE FESTIVAL OF THE BOOK, A SPEAKERS BUREAU, COMMUNITY READING AND DISCUSSION GROUPS, A YOUTH LITERARY COMPETITION, AND THE GOVERNORS HUMANITIES AWARD. | Description |
| Total Program Service Expense | 586586 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA COMMITTEE FOR THE HUMANITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4062436022 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 BRANTLY HALL | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59812 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SIDNEY ARMSTRONG | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| ANTOINE BROCKMAN | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| VICTORIA CECH | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| RITA COLLINS | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| CONNIE DAUGHERTY | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| PATTY DEAN | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JULIE DIAL | ||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| BILL JONES | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| LINDA KARELL | ||||||
| VICE CHAIR | 2.50 | X | 0 | 0 | 0 | X |
| TOM KOTYNSKI | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM MARCUS | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| ALICE MEISTER | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE PETTIT | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| WILL RAWN | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| PENNY REDLI | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| TOBIN SHEARER | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| JAMES E SHANLEY | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| RUTH TOWE | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| BRUCE WHITTENBERG | ||||||
| BOARD | 1.00 | X | 0 | 0 | 0 | |
| KENNETH V EGAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 81963 | 0 | 17000 | X | |
| KIM ANDERSON | ||||||
| ASSOCIATE DIRECTOR | 40.00 | 48787 | 0 | 13998 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30998 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 590802 | GovernmentGrants |
| All Other Contributions | 97451 | AllOtherContributions |
| Total Contributions | 688253 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1859 | TotalRevenueColumn |
| Exclusion | $1,859 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64559 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4559 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4559 | TotalRevenueColumn |
| Exclusion | $4,559 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 694671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,418 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140000 | Total |
| Program Services | 140000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248916 | Total |
| Program Services | 225196 | ProgramServices |
| Management And General | 13095 | ManagementAndGeneral |
| Fundraising | 10625 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193 | Total |
| Management And General | 193 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30055 | Total |
| Management And General | 30055 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Program Services | 600 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6342 | Total |
| Program Services | 6342 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40796 | Total |
| Program Services | 23827 | ProgramServices |
| Management And General | 13947 | ManagementAndGeneral |
| Fundraising | 3022 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11765 | Total |
| Program Services | 2440 | ProgramServices |
| Management And General | 9325 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134108 | Total |
| Program Services | 134108 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1850 | Total |
| Management And General | 1850 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOARD EXPENSES | 30142 | 28241 | 1901 | |
| PROFESSIONAL DEVELOPMEN | 16822 | 13761 | 2681 | 380 |
| DUES & SUBSCRIPTIONS | 13167 | 11622 | 1320 | 225 |
| MISCELLANEOUS | 1659 | 449 | 112 | 1098 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246 | Total |
| Fundraising | 1246 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677661 | Total |
| Program Services | 586586 | ProgramServices |
| Management And General | 74479 | ManagementAndGeneral |
| Fundraising | 16596 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75812 | BOY |
| EOY | 46349 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 68033 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27735 | BOY |
| EOY | 12171 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11078 | BOY |
| EOY | 4689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7864 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5169 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2695 | BOY |
| EOY | 2695 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48963 | BOY |
| EOY | 81200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226283 | BOY |
| EOY | 215137 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67324 | BOY |
| EOY | 34311 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920 | BOY |
| EOY | 6750 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2430 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70674 | BOY |
| EOY | 41061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91482 | BOY |
| EOY | 92846 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17882 | BOY |
| EOY | 25319 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46245 | BOY |
| EOY | 55911 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155609 | BOY |
| EOY | 174076 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226283 | BOY |
| EOY | 215137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17010 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1457 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 747700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 718324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 720328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 787869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 688253 | CurrentTaxYear |
| Total | 3662474 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 747700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 718324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 720328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 787869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 688253 | CurrentTaxYear |
| Total | 3662474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3662474 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -97 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -3462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1859 | CurrentTaxYear |
| Total | 2820 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227 | CurrentTaxYearMinus1Year |
| Total | 6366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3671660 | TotalSupport |
| Public Support Pertcentage170 | 0.99750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64127 | BeginningOfYearBalance |
| Contributions | 9666 | Contributions |
| Investment Earnings Or Losses | 7801 | InvestmentEarningsOrLosses |
| Administrative Expenses | 364 | AdministrativeExpenses |
| End Of Year Balance | 81230 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42961 | BeginningOfYearBalance |
| Contributions | 15165 | Contributions |
| Investment Earnings Or Losses | 6892 | InvestmentEarningsOrLosses |
| Administrative Expenses | 891 | AdministrativeExpenses |
| End Of Year Balance | 64127 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43959 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -998 | InvestmentEarningsOrLosses |
| End Of Year Balance | 42961 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41248 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3460 | InvestmentEarningsOrLosses |
| Administrative Expenses | 749 | AdministrativeExpenses |
| End Of Year Balance | 43959 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44612 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2542 | InvestmentEarningsOrLosses |
| Administrative Expenses | 822 | AdministrativeExpenses |
| End Of Year Balance | 41248 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5169 | OtherCostOrOtherBasis |
| Depreciation | 5169 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2695 | OtherCostOrOtherBasis |
| Book Value | 2695 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2695 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN MT COMMUNITY FOUNDATION ENDOWMENT | Description |
| Book Value | 81200 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 81200 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 696128 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1457 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1457 | RevenueNotRptdF990 |
| Revenue Subtotal | 694671 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 694671 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 677661 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 677661 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 677661 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ARTEMIS COMMON GROUND | ||||||
| PO BOX 748 | HELENA | MT | 59624 | 942906085 | 8000 | HUMANITIES |
| MONTANA PUBLIC RADIO | ||||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 59812 | 816001713 | 6000 | HUMANITIES |
| O'CONNOR CENTER | ||||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 59812 | 816001713 | 5000 | HUMANITIES |
| RED HAND MEDIA | ||||||
| PO BOX 1317 | PAWHUSKA | OK | 74056 | 141926735 | 5491 | HUMANITIES |
| THE EXTREME HISTORY PROJECT | ||||||
| 230 S 6TH ST | LIVINGSTON | MT | 59047 | 451647303 | 5000 | HUMANITIES |
| THE HISTORY MUSEUM | ||||||
| 422 2ND ST | GREAT FALLS | MT | 59405 | 810362958 | 10000 | HUMANITIES |
| WEST OF KIN PRODUCTIONS | ||||||
| 1400 SUNFLOWER DR | MISSOULA | MT | 59802 | 061723980 | 5000 | HUMANITIES |
| WESTERN HERITAGE CENTER | ||||||
| 2822 MONTANA AVE | BILLINGS | MT | 59101 | 816026937 | 5000 | HUMANITIES |
| WHITE STURGEON FILM GROUP | ||||||
| 300 YORKTOWNE DR | DAYTONA BEACH | FL | 32119 | 014346590 | 6000 | HUMANITIES |
| WASHINGTON STATE UNIVERSITY | ||||||
| PO BOX 642530 | PULLMAN | WA | 99164 | 916001108 | 6750 | HUMANITIES |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990 FOR REVIEW. THE FISCAL OFFICER AND EXECUTIVE DIRECTOR PERFORM AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES MUST DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST ON A DISCLOSURE FORM. IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO REVIEW CONFLICTS OF INTEREST AND WORK WITH EMPLOYEE TO ELIMINATE OR MINIMIZE THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY PERFORMANCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCIES IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASE AND AVAILABILITY OF FUNDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE THROUGH GUIDESTAR. GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES. |
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