RED LODGE AREA COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RED LODGE AREA COMMUNITY FOUNDATION (EIN 20-0192255)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349309689
- Schema version
- 2013v3.0
- 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 | 2014-11-17T16:23:54-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810385940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON ZURMUEHLEN & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20435 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 591040435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200192255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED LODGE AREA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDL | BusinessNameControlTxt |
| Phone | 4064462820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1871 | AddressLine1 |
| City | RED LODGE | City |
| State | MT | State |
| ZIP Code | 59068 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANN EDER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4064462820 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL S MILLER CPA | PreparerPersonNm |
| PTIN | P00031554 | PTIN |
| Phone | 4062455136 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANN EDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1871 | AddressLine1 |
| City | RED LODGE | City |
| State | MT | State |
| ZIP Code | 59068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $489,149 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RLACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $428,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $421,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,826 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,513 | PYOtherRevenueAmt |
| CY Other Revenue | $3,210 | CYOtherRevenueAmt |
| PY Total Revenue | $474,104 | PYTotalRevenueAmt |
| CY Total Revenue | $489,149 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $255,612 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $248,253 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $111,051 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,227 | PYOtherExpensesAmt |
| CY Other Expenses | $144,453 | CYOtherExpensesAmt |
| PY Total Expenses | $458,802 | PYTotalExpensesAmt |
| CY Total Expenses | $503,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $567,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $617,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,188 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $525,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $521,319 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $387,857 | ExpenseAmt |
| Grant | $244,974 | GrantAmt |
| Desc | THE RED LODGE AREA COMMUNITY FOUNDATION (RLACF) FACILITATES COLLABORATIVE FUNDRAISING EFFORTS WITHIN THE COMMUNITY. OUR LARGEST PROGRAM SERVICE IS THE ANNUAL "FUN RUN FOR CHARITIES." OVER 54 AREA NONPROFIT ORGANIZATIONS BENEFIT FROM THE PROCEEDS OF THE FUN RUN. THE RLACF GENERATES OTHER FUNDING FOR NONPROFIT ORGANIZATIONS BY LEVERAGING COMMUNITY GRANT-MAKING CHALLENGES AND PERMANENT ENDOWMENT BUILDING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,544 | ExpenseAmt |
| Grant | $1,550 | GrantAmt |
| Revenue | $25,559 | RevenueAmt |
| Desc | OPERATE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,560 | ExpenseAmt |
| Desc | THE FOUNDATION'S (RLACF) PRIMARY LEADERSHIP PROJECT IS CALLED C-3. CREATING COMMUNITY CHANGE BY OPERATING SIX DIFFERENT FOCUS AREAS THAT INCLUDE MOBILITY, YOUTH, POVERTY, ECONOMIC DEVELOPMENT, SENSE OF PLACE, AND COMMUNICATIONS. THE FOUNDATION FOCUSES ON CONNECTING PEOPLE AND BUILDING COMMUNITY BY FOSTERING COLLABORATIONS AMONG COMMUNITY MEMBERS THAT WILL IMPROVE THE QUALITY OF LIFE IN THE AREA BY EXPLORING COMMUNITY CONVERSATIONS ON TOPICS THAT POSITIVELY AND NEGATIVELY IMPACT THE COMMUNITY, PRIORITIZING POTENTIAL ACTION ITEMS, AND ENGAGING PEOPLE WHO CAN WORK TOGETHER FOR BENEFICIAL CHANGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $28,369 | $1,729 | $26,547 | THE RED LODGE AREA COMMUNITY FOUNDATION ACTS AS A FISCAL MANAGER FOR SMALL, NEWLY FORMED NON-PROFIT COMMUNITY BENEFIT ORGANIZATIONS. THESE SMALL ORGANIZATIONS ARE ABLE TO CARRY OUT THEIR COMMUNITY BENEFIT PURPOSE WITH THE SUPPORT OF THE RLACF. IN 2013, THE COMMUNITY BENEFITS PROVIDED BY THESE ACTIVITIES WERE THE FOLLOWING:YOUTH ENRICHMENT PROGRAM - MONETARY GRANTS ENABLED AREA LOW INCOME YOUTH TO PARTICIPATE IN VARIOUS EDUCATIONAL ACTIVITIES. GRANTS AMOUNTED TO $4,799 IN 2013.REWIND PROGRAM - PROVIDED FREE ELECTRONIC AND COMPUTER WASTE REMOVAL AND RECYCLING TO THE COMMUNITY. PROGRAM EXPENDITURES AMOUNTED TO $2,521 IN 2013.FOOD PARTNERSHIP PROGRAM - PROVIDED "HANDS ON" YOUTH EDUCATION TO GROWING HEALTHY FOODS AND/OR PROVIDING HEALTHY FOOD SOURCES IN OUR COMMUNITY. PROGRAM EXPENDITURES AMOUNTED TO $502 IN 2013.FLAGS ON BROADWAY PROGRAM - PROVIDE FLAGS FOR MAINSTREET RED LODGE FEATURING FLAGS FROM VARIOUS COUNTRIES WHOSE CITIZENS IMMIGRATED TO THE UNITED STATES AND CAME TO RED LODGE BECAUSE OF MINING ACTIVITIES IN THE EARLY 1900S. THE FLAGS CELEBRATE RED LODGE'S DIVERSIFIED ETHNIC HISTORY. PROGRAM EXPENDITURES AMOUNTED TO $1,734 IN 2013. |
| THE RLACF PROVIDES OVERSIGHT AND DEVELOPMENT OF THE NON-PROFIT SHARED SERVICES CENTER. WE CURRENTLY HAVE 54 MEMBER ORGANIZATIONS WHO UTILIZE THE BUILDING FOR MEETING SPACE AND TECHNOLOGY. BY LEVERAGING THESE TYPE OF RESOURCES IN A CENTRALIZED LOCATION, WE ARE ABLE TO OFFER THE SERVICES TO A WIDE VARIETY OF ORGANIZATIONS FOR A NOMINAL COST AND ORCHESTRATE THE RESPONSIBLE MANAGEMENT OF COMMUNITY FUNDING. WE PROVIDE A VARIETY OF EDUCATIONAL OPPORTUNITIES AND RESOURCES AT THE CENTER. EDUCATIONAL OPPORTUNITIES INCLUDE NETWORKING, WEBINARS, LUNCH-N-LEARNS, AND PRESENTATIONS BY PROFESSIONAL INSTRUCTORS. THE RLACF HOSTS AFFORDABLE EDUCATIONAL SEMINARS FOR NON-PROFITS BY UTILIZING STRATEGIC PARTNERSHIPS WITH FUNDERS AND EDUCATIONAL PARTNERS. THE CENTER IS AVAILABLE TO OTHER COMMUNITY ORGANIZATIONS FOR MEETING, STORAGE, AND OFFICE SPACE. THE CENTER PROVIDES A CENTRALIZED HUB THAT GENERATES INCREASED SYNERGIES WITHIN THE COMMUNITY AND HAS IMPROVED NETWORKING WITHIN THE SECTOR. IN 2012, A VOLUNTEER PROGRAM WAS PLACED IN SERVICE THAT PROVIDES A DATABASE OF POTENTIAL YOUTH VOLUNTEERS AND A NEW DATABASE OF VOLUNTEER OPPORTUNITIES WITHIN AREA NON-PROFITS. THIS PROGRAM GOAL IS TO MATCH POTENTIAL VOLUNTEERS WITH ORGANIZATIONS NEEDING VOLUNTEERS. THIS PROGRAM WAS EXPANDED TO INCLUDE ADULT VOLUNTEERS IN 2013. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,369 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,729 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $26,547 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $490,330 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY TIMMONS | PersonNm |
| Phone | 4064250292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 HAUSER AVE S | AddressLine1 |
| City | RED LODGE | City |
| State | MT | State |
| ZIP Code | 59068 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JUDITH GREGORY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERVIN COLEMAN | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK SCHUBERT | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANE ZOOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYLE ZIMMERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM FOISY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN EDER | ||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WAYNE ENGEBRETSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH EWALD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON GALLAGHER | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN DELAHANTY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WALSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN SCHUYLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY TIMMONS | ||||||
| EXECUTIVE DIRECTOR | 4.00 | Yes (X) | $44,051 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $44,051 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,465 | MembershipDuesAmt |
| Government Grants | $680 | GovernmentGrantsAmt |
| All Other Contributions | $418,862 | AllOtherContributionsAmt |
| Noncash Contributions | $30,829 | NoncashContributionsAmt |
| Total Contributions | $421,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFFORDABLE CLOTHING SA | 448000 | $25,559 | $25,559 |
| MISC | 900099 | $25,232 | $25,232 |
| AMERICORPS VISTA FEES | 900099 | $2,000 | $2,000 |
| DONOR ADVISED FD FEES | 900099 | $750 | $750 |
| FIELD OF INTEREST FEES | 900099 | $633 | $633 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,068 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,826 | TotalRevenueColumnAmt |
| Exclusion | $12,826 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,210 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,210 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,210 | TotalRevenueColumnAmt |
| Exclusion | $3,210 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,036 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,253 | TotalAmt |
| Program Services | $248,253 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,051 | TotalAmt |
| Program Services | $44,051 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,514 | TotalAmt |
| Program Services | $54,514 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519 | TotalAmt |
| Program Services | $1,519 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,967 | TotalAmt |
| Program Services | $10,967 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170 | TotalAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400 | TotalAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887 | TotalAmt |
| Program Services | $1,887 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,636 | TotalAmt |
| Program Services | $3,047 | ProgramServicesAmt |
| Fundraising | $10,589 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,861 | TotalAmt |
| Program Services | $3,845 | ProgramServicesAmt |
| Fundraising | $16 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,353 | TotalAmt |
| Program Services | $6,353 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,316 | TotalAmt |
| Program Services | $5,316 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218 | TotalAmt |
| Program Services | $218 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,314 | TotalAmt |
| Program Services | $10,314 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,794 | TotalAmt |
| Program Services | $4,120 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUPPLIES | $32,933 | $32,933 |
| VISTA FEES - OUTSIDE SE | $19,000 | $19,000 |
| FACILITY | $10,559 | $10,559 |
| PRINTING AND PUBLICATIO | $6,887 | $6,887 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,125 | TotalAmt |
| Program Services | $26,547 | ProgramServicesAmt |
| Fundraising | $578 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,757 | TotalAmt |
| Program Services | $490,330 | ProgramServicesAmt |
| Management And General | $2,244 | ManagementAndGeneralAmt |
| Fundraising | $11,183 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,011 | BOYAmt |
| EOY | $122,465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,222 | BOYAmt |
| EOY | $12,449 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $381,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,507 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,571 | BOYAmt |
| EOY | $351,832 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,800 | BOYAmt |
| EOY | $130,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,604 | BOYAmt |
| EOY | $617,507 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,897 | BOYAmt |
| EOY | $89,349 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687 | BOYAmt |
| EOY | $1,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,084 | BOYAmt |
| EOY | $96,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,520 | BOYAmt |
| EOY | $521,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,520 | BOYAmt |
| EOY | $521,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,604 | BOYAmt |
| EOY | $617,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,608 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,407 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $342,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $567,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,007 | CurrentTaxYearAmt |
| Total | $2,080,340 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,316 | CurrentTaxYearAmt |
| Total | $119,071 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,566 | CurrentTaxYearMinus4YearsAmt |
| Total | $63,566 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,323 | CurrentTaxYearAmt |
| Total | $2,262,977 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,950 | CurrentTaxYearAmt |
| Total | $366,990 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,950 | CurrentTaxYearAmt |
| Total | $366,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,895,987 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,826 | CurrentTaxYearAmt |
| Total | $41,790 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,826 | CurrentTaxYearAmt |
| Total | $41,790 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $342,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,149 | CurrentTaxYearAmt |
| Total | $2,304,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86840 | PublicSupportPY509Pct |
| Investment Income CY | 0.01810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $36,494 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $45,643 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $16,676 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | 0 | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,749 | BeginningYearBalanceAmt |
| Contributions | $6,981 | ContributionsAmt |
| Investment Earnings Or Losses | $18,383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,077 | OtherExpendituresAmt |
| Administrative Expenses | $1,400 | AdministrativeExpensesAmt |
| End Year Balance | $130,636 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,172 | BeginningYearBalanceAmt |
| Contributions | $13,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,793 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,544 | OtherExpendituresAmt |
| Administrative Expenses | $1,672 | AdministrativeExpensesAmt |
| End Year Balance | $110,749 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,989 | BeginningYearBalanceAmt |
| Contributions | $25,775 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,238 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,012 | OtherExpendituresAmt |
| Administrative Expenses | $1,342 | AdministrativeExpensesAmt |
| End Year Balance | $91,172 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,068 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,866 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,781 | OtherExpendituresAmt |
| Administrative Expenses | $1,164 | AdministrativeExpensesAmt |
| End Year Balance | $71,989 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,456 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,128 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,829 | OtherExpendituresAmt |
| Administrative Expenses | $687 | AdministrativeExpensesAmt |
| End Year Balance | $56,068 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,000 | OtherCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,114 | DepreciationAmt |
| Book Value | $260,408 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,021 | DepreciationAmt |
| Book Value | $329 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,372 | DepreciationAmt |
| Book Value | $31,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $351,832 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUND - MT COM FNDTN | Desc |
| Book Value | $130,636 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $130,636 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| KIDS CORNER - PAYABLES | $839 |
| RENTAL DEPOSIT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,839 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | OUR ENDOWMENT FUND IS AN OPPORTUNITY TO CAPTURE COMMUNITY ASSETS THAT MIGHT OTHERWISE BE LOST AND KEEP THEM IN OUR COMMUNITY. EARNINGS FROM THE PERMANENT ENDOWMENT WILL FUND LOCAL PROJECTS IN PERPETUITY. ENDOWMENT BUILDING REPRESENTS OUR COMMITMENT TO THE FUTURE OF THE COMMUNITY BY PROVIDING THIS PERMANENT FUNDING MECHANISM. THE EARNINGS WILL DIVERSIFY THE FUNDING STRATEGY OF THE COMMUNITY, ESPECIALLY DURING ECONOMIC DOWNTURNS. THE RLACF IS IN A UNIQUE POSITION TO PARTNER WITH THE COMMUNITY AND DONORS TO DEVELOP PLACE-BASED STRATEGIES FOR PERMANENT ASSET MANAGEMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BARETOOTH CUPBOARDS | ||||||||
| PO BOX 665 | RED LODGE | MT | 59068 | 810496066 | 501(C)(3) | $10,145 | FMV | FOOD FOR PERSONS IN NEED |
| BEARTOOTH BILLINGS CLINIC FOUNDATION | ||||||||
| PO BOX 11 | RED LODGE | MT | 59068 | 810484562 | 501(C)(3) | $15,557 | FMV | FUND HEALTHCARE TO COMMUNITY |
| BEARTOOTH HUMAN ALLIANCE | ||||||||
| PO BOX 853 | RED LODGE | MT | 59068 | 204513120 | 501(C)(3) | $16,000 | FMV | CARE TO HOMELESS PETS AND SPAY/NEUTER |
| BOYS AND GIRLS CLUB OF RED LODGE | ||||||||
| PO BOX 11 | RED LODGE | MT | 59068 | 810493132 | 501(C)(3) | $6,701 | FMV | PROVIDE A SAFE PLACE FOR YOUTH |
| BUSES OF YELLOWSTONE | ||||||||
| PO BOX 1572 | RED LODGE | MT | 59068 | 272356270 | 501(C)(3) | $17,562 | FMV | PRESERVE HISTORICAL PARK VEHICLES |
| CARBON COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 881 | RED LODGE | MT | 59068 | 810386302 | 501(C)(3) | $15,067 | FMV | COMMUNITY HISTORY PAST TO PRESENT |
| DOMESTIC AND SEXUAL VIOLENCE SERVICES | ||||||||
| PO BOX 314 | RED LODGE | MT | 59068 | 202538889 | 501(C)(3) | $12,722 | FMV | END DOMESTIC AND SEXUAL VIOLENCE |
| OPERATION SECOND CHANCE | ||||||||
| PO BOX 1303 | RED LODGE | MT | 59068 | 202624345 | 501(C)(3) | $9,284 | FMV | SUPPORTING WOUNDED VETERANS |
| RED LODGE VOLUNTEER FIREFIGHTERS ASSOCIATION | ||||||||
| PO BOX 318 | RED LODGE | MT | 59068 | 202305936 | 501(C)(3) | $5,582 | FMV | EDUCATION AND EQUIPMENT FUNDING |
| YELLOWSTONE WILDLIFE SANCTUARY | ||||||||
| PO BOX 675 | RED LODGE | MT | 59068 | 810422009 | 501(C)(3) | $17,018 | FMV | CARE FOR INJURED ANIMALS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FINANCIAL STATEMENTS AND DOCUMENTATION ARE REQUIRED TO EXPLAIN USE OF FUNDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOLAR PANELS | 1 | $22,575 | GRANT AWARD |
| Yes (X) | OFFICE SUPPLI | 31 | $8,254 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS RECEIVE NO BENEFITS, COMPENSATION, OR VOTING POWER FROM MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRESIDENT, EXECUTIVE DIRECTOR, AND TREASURER REVIEW FORM IN CONFERENCE. RETURN IS PRESENTED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS MONITORED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND VOTED ON BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Comments