MISSOULA WRITING COLLABORATIVE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MISSOULA WRITING COLLABORATIVE (EIN 81-0505084)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-17
- IRS object ID
- 201310179349200006
- Schema version
- 2011v1.5
- 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 | 2013-01-17T08:22:10-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boyle Deveny & Meyer PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 South 4th East Suite 200 | AddressLine1 |
| City | Missoula | City |
| State | MT | State |
| ZIP Code | 59801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810505084 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOULA WRITING COLLABORATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 4065493348 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9237 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59808 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | lois welch | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-01-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN NEEL CPA | Name |
| Phone | 4067213555 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.MISSOULAWRITINGCOLLABORATIVE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 178342 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 132386 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 37632 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 7758 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5353 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2405 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 566 | OtherRevenueTotal |
| Total Revenue | 172989 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 149451 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3505 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3215 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3422 | PrintingPublicationsPostage |
| Other Expenses Total | 22602 | OtherExpensesTotal |
| Total Expenses | 182195 | TotalExpenses |
| Excess Or Deficit For Year | -9206 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 48360 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39154 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49941 | BOY |
| EOY | 42287 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043 | BOY |
| EOY | 796 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50984 | BOY |
| EOY | 43083 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2624 | BOY |
| EOY | 3929 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48360 | BOY |
| EOY | 39154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TEACHING LITERARY COMPETENCE, CRITICAL THINKING AND CULTURAL AWARENESS THROUGH CREATIVE WRITING. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Missoula Writing Collaborative (MWC) brings literary competence,critical thinking, cultural awareness, and artistic joy to young people through creativewriting. We teach children and teenagers in school classrooms throughout the school year in collaboration with classroom teachers. Professional writers visit schools weekly, developing ongoing relationships with students and forming vital partnerships with school teachers and administrators. +During the 2011-12 school year twelve MWC writing teachers taught a total of 846 hours in twenty different schools in western Montana and Helena. We served all fourth grade classrooms in the nine elementary schools of Missoula County Public Schools, with 12 hours of teaching in each classroom, and our writers taught in a number of third and fifth grade classrooms in the District as well. Outlying schools served included those in Arlee, MT, on the Flathead Reservation, Lone Rock School and Florence-Carlton School, in the Bitterroot Valley, and Ovando School. Additional outreach programs included monthly workshops at Talbot Youth Homes; a two-week annual summer camp, Words With Wings, serving 55 kids ages 8-14; and mentoring relationships with schools in Hawaii and Alaska. In 2011-12 we also sponsored Poetry on the Bus -- a project that puts original writing by children on display on public buses year round. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| M mEGAN McNamer | ||||||
| po Box 9237 | Missoula | MT | 59807 | Executive Direc | 30.00 | 35000 |
| kim anderson | ||||||
| po box 9237 | missoula | MT | 59807 | kim anderson | 2.00 | 0 |
| cynthia smith | ||||||
| po box 9237 | missoula | MT | 59807 | board member | 2.00 | 0 |
| tom berninghausen | ||||||
| po box 9237 | missoula | MT | 59807 | board member | 2.00 | 0 |
| robin hamilton | ||||||
| po box 9237 | missoula | MT | 59807 | past president | 2.00 | 0 |
| jane duncan | ||||||
| po box 9237 | missoula | MT | 59807 | Secretary | 2.00 | 0 |
| lois welch | ||||||
| po box 9237 | missoula | MT | 59807 | Treasurer | 2.00 | 0 |
| margie goodburn | ||||||
| po box 9237 | missoula | MT | 59807 | Vice President | 2.00 | 0 |
| jason neal | ||||||
| po box 9237 | missoula | MT | 59807 | President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MEGAN MCNAMER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 WEST RAILROAD ST BLDG 10 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4065493348 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 161824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132386 | CurrentTaxYear |
| Total | 680021 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 161824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132386 | CurrentTaxYear |
| Total | 680021 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 389078 | AmountsSubstContributorsTotal |
| Public Support Total170 | 290943 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1332 | CurrentTaxYearMinus1Year |
| Total | 2293 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 682314 | TotalSupport |
| Public Support Pertcentage170 | 0.42640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46350 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, General Explanation.1 | Part VI Section B Policies Line 12a | the organization does not have a formal conflict of interest policy but their strategic plan states: "Trustees should recuse themselves from any board vote that represents a conflict of interest and this shall be noted in the minutes" |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $122 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2624 PAYROLL LIABILITIES - Ending $3807 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SECURITY DEPOSIT - Beginning $75 SECURITY DEPOSIT - Ending $75 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $968 Machinery and Equipment - Ending $721 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MISCELLANEOUS $187 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | books & publications $390 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | WRITING RESIDENCIES $494 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK & SERVICE CHARGES $566 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES, FEES & SUBSCRIPTIONS $709 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CONFERENCES/MEETINGS $875 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TELEPHONE & INTERNET $1749 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUMMER CAMPS $1814 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REFLECTIONS WEST $6338 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1718 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $247 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3850 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1621 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2044 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISC REVENUE & REIMB. $566 |
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