RED LODGE AREA COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RED LODGE AREA COMMUNITY FOUNDATION (EIN 20-0192255)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-12-04
- IRS object ID
- 201313389349300406
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-12-04T07:54:07-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MRACHEK POPP & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 668 | AddressLine1 |
| City | Red Lodge | City |
| State | MT | State |
| ZIP Code | 59068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200192255 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED LODGE AREA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REDL | NameControl |
| Phone | 4064250492 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK SCHUBERT | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark A Schubert CPA | Name |
| PTIN | P01395820 | PTIN |
| Phone | 4064463473 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOANN EDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 665 | AddressLine1 |
| City | RED LODGE | City |
| State | MT | State |
| ZIP Code | 59068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 474104 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rlacf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 320479 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 428127 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18466 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28416 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2021 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11048 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5340 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6513 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 342264 | TotalRevenuePriorYear |
| Total Revenue Current Year | 474104 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 216976 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 255612 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65604 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 87963 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3141 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 88408 | OtherExpensePriorYear |
| Other Expenses Current Year | 115227 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 370988 | TotalExpensesPriorYear |
| Total Expenses Current Year | 458802 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28724 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15302 | RevenuesLessExpensesCY |
| Total Assets BOY | 577061 | TotalAssetsBOY |
| Total Assets EOY | 567604 | TotalAssetsEOY |
| Total Liabilities BOY | 66843 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42084 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 510218 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 525520 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 378240 | Expense |
| Grants | 244796 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28701 | Expense |
| Grants | 3000 | Grants |
| Revenue | 27504 | Revenue |
| Description | OPERATE A USED CLOTHING STORE FOR CHILDRENS CLOTHING. MOST INVENTORY DONATED TO FOUNDATION. PROVIDE QUALITY USED CHILDRENS'CLOTHING AT REASONABLE PRICES FOR COMMUNITY. PROFITS ARE GRANTED TO THE BEARTOOTH CHILDRENS' CENTER (A 501(c)3 DAYCARECENTER IN RED LODGE, MT). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27028 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13946 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 7816 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 912 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 447915 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mark A Schubert CPA | NamePerson |
| Telephone Number | 4064463473 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S Broadway | AddressLine1 |
| City | Red Lodge | City |
| State | MT | State |
| ZIP Code | 59068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| JOHN WALSH | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KATHLEEN DELAHANTY | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| GORDON GALLAGHER | |||||||
| Secretary | 3.00 | 0.00 | X | 0 | 0 | 0 | X |
| SARAH EWALD | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| WAYNE ENGEBRETSON | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOANN EDER | |||||||
| Chairman | 4.00 | 0.00 | X | 0 | 0 | 0 | X |
| LYLE ZIMMERMAN | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DIANE ZOOK | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARK SCHUBERT | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| MERVIN COLEMAN | |||||||
| Vice Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| JUDITH GREGORY | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 910 | MembershipDues |
| Government Grants | 3909 | GovernmentGrants |
| All Other Contributions | 423308 | AllOtherContributions |
| Noncash Contributions | 11368 | NoncashContributions |
| Total Contributions | 428127 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| NON PROFIT EDUCATION | 180 | 180 | |
| NON PROFIT CTR USER FEE | 649 | 649 | |
| FISCAL SPONSOR ADMIN FEES | 83 | 83 | |
| AFFORDABLE CLOTHING SALES | 27504 | $27,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28416 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11048 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2780 | Real |
| Personal | 20 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2780 | Real |
| Personal | 20 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2800 | TotalRevenueColumn |
| Exclusion | $2,800 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | T SHIRT SALES & MISC | Description |
| Total Revenue Column | 3713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3713 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3713 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 474104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15673 | RelatedOrExemptFunctionIncome |
| Exclusion | $30,304 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254072 | Total |
| Program Services | 254072 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1540 | Total |
| Program Services | 1540 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78365 | Total |
| Program Services | 78365 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1447 | Total |
| Program Services | 1447 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8151 | Total |
| Program Services | 8151 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195 | Total |
| Management And General | 195 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1672 | Total |
| Management And General | 1672 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561 | Total |
| Program Services | 561 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7115 | Total |
| Program Services | 5169 | ProgramServices |
| Fundraising | 1946 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4225 | Total |
| Program Services | 4208 | ProgramServices |
| Fundraising | 17 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11378 | Total |
| Program Services | 11378 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11410 | Total |
| Program Services | 11410 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3738 | Total |
| Program Services | 3738 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291 | Total |
| Program Services | 291 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10175 | Total |
| Program Services | 10175 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2892 | Total |
| Program Services | 2265 | ProgramServices |
| Management And General | 627 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Printing and Publications | 5144 | 4846 | 298 |
| MEETING MEALS | 5797 | 5797 | |
| VISTA FEE- OUTSIDE SERVICES | 6000 | 6000 | |
| SUPPLIES- FUN RUN | 12060 | 12060 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32574 | Total |
| Program Services | 26442 | ProgramServices |
| Management And General | 5252 | ManagementAndGeneral |
| Fundraising | 880 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458802 | Total |
| Program Services | 447915 | ProgramServices |
| Management And General | 7746 | ManagementAndGeneral |
| Fundraising | 3141 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99415 | BOY |
| EOY | 109011 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37701 | BOY |
| EOY | 6222 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 358764 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19193 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346846 | BOY |
| EOY | 339571 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93099 | BOY |
| EOY | 112800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577061 | BOY |
| EOY | 567604 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39903 | BOY |
| EOY | 34897 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 5500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19440 | BOY |
| EOY | 1687 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66843 | BOY |
| EOY | 42084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510218 | BOY |
| EOY | 525520 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510218 | BOY |
| EOY | 525520 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577061 | BOY |
| EOY | 567604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 15302 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 342275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 567177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 320844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 429037 | CurrentTaxYear |
| Total | 1865813 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34017 | CurrentTaxYear |
| Total | 67271 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63566 | CurrentTaxYearMinus3Years |
| Total | 410036 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 556466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 408504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 570811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 463054 | CurrentTaxYear |
| Total | 2343120 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79833 | CurrentTaxYear |
| Total | 280890 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79833 | CurrentTaxYear |
| Total | 280890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2062230 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11048 | CurrentTaxYear |
| Total | 31759 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11048 | CurrentTaxYear |
| Total | 31759 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 559261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 418872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 580380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 474102 | CurrentTaxYear |
| Total | 2374879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01260 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 3 | NumberDAFsHeld |
| Donor Advised Contributions | 31000 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 7675 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 25825 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 91172 | BeginningOfYearBalance |
| Contributions | 13000 | Contributions |
| Investment Earnings Or Losses | 10793 | InvestmentEarningsOrLosses |
| Other Expenditures | 2544 | OtherExpenditures |
| Administrative Expenses | 1672 | AdministrativeExpenses |
| End Of Year Balance | 110749 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 71989 | BeginningOfYearBalance |
| Contributions | 25775 | Contributions |
| Investment Earnings Or Losses | -3238 | InvestmentEarningsOrLosses |
| Other Expenditures | 2012 | OtherExpenditures |
| Administrative Expenses | 1342 | AdministrativeExpenses |
| End Of Year Balance | 91172 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56068 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 8866 | InvestmentEarningsOrLosses |
| Other Expenditures | 1781 | OtherExpenditures |
| Administrative Expenses | 1164 | AdministrativeExpenses |
| End Of Year Balance | 71989 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39456 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 9128 | InvestmentEarningsOrLosses |
| Other Expenditures | 1829 | OtherExpenditures |
| Administrative Expenses | 687 | AdministrativeExpenses |
| End Of Year Balance | 56068 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| Contributions | -10945 | Contributions |
| Grants Or Scholarships | 1808 | GrantsOrScholarships |
| Other Expenditures | 497 | OtherExpenditures |
| Administrative Expenses | 39456 | AdministrativeExpenses |
| End Of Year Balance | 39456 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60000 | OtherCostOrOtherBasis |
| Book Value | 60000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 281522 | OtherCostOrOtherBasis |
| Depreciation | 14076 | Depreciation |
| Book Value | 267446 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1350 | OtherCostOrOtherBasis |
| Depreciation | 306 | Depreciation |
| Book Value | 1044 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10242 | OtherCostOrOtherBasis |
| Depreciation | 3433 | Depreciation |
| Book Value | 6809 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5650 | OtherCostOrOtherBasis |
| Depreciation | 1378 | Depreciation |
| Book Value | 4272 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 339571 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT- KIDS CORNER | 400 |
| PREPAID EXPENSE | 1651 |
| ENDOWMENT FUND- MT COM FNDTN | 110749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 112800 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RENTAL DEPOSIT | $1,000 |
| PAYABLES | $15 |
| KIDS CORNER- PAYABLES | $272 |
| DEPOSIT- KIDS CORNER | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1687 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| 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 COMMITTMENT 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| YELLOWSTONE WILDLIFE SANCTUAR | ||||||||
| PO BOX 675 | RED LODGE | MT | 59068 | 810422009 | 501(C)3 | 19415 | 0 | CARE FOR INJURED ANIMALS . |
| RL GRANITE PEAK VFW POST 4725 | ||||||||
| PO BOX 1921 | RED LODGE | MT | 59068 | 23-7261972 | 5115 | 0 | CREATION OF OUTREACH PRO TO VETS | |
| RED LODGE VOLUNTEER FIREFIGHTERS ASSOC | ||||||||
| PO BOX 318 | RED LODGE | MT | 59068 | 202305936 | 501(C)3 | 5770 | 0 | EDUCATION EQUIPMENT FUNDING |
| RED LODGE PUBLIC SCHOOLS | ||||||||
| PO BOX 1090 | RED LODGE | MT | 59068 | 816000065 | GOV/ SCHOOL | 26280 | 0 | SPECIAL EDUCATION TEACHER FUNDING |
| RED LODGE FLAGS ON BROADWAY | ||||||||
| PO BOX 2296 | RED LODGE | MT | 59068 | 6377 | 0 | PROVIDE INTERNATL FLAGS FOR MAIN ST | ||
| OPERATION SECOND CHANCE | ||||||||
| PO BOX 1303 | RED LODGE | MT | 59068 | 202624345 | 501(c)3 | 11813 | 0 | SUPPORTING WOUNDED VETERANS |
| FOOD PARTNERSHIP COUNCIL | ||||||||
| PO BOX 1604 | RED LODGE | MT | 59068 | 6180 | 0 | YOUTH EDUC ABOUT FOOD PRODUCTION | ||
| DOMESTIC & SEXUAL VIOLENCE | ||||||||
| PO BOX 314 | RED | MT | 59068 | 202538889 | 501(C)3 | 8186 | 0 | END DOMESTIC & SEXUAL VIOLENCE |
| CARBON COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 881 | RED LODGE | MT | 59068 | 810386302 | 501(C)3 | 10445 | 0 | COMMUNITY HISTORY PAST TO PRESENT. |
| CARBON COUNTY ARTS GUILD | ||||||||
| PO BOX 648 | RED LODGE | MT | 59068 | 237260614 | 501(C)3 | 5198 | 0 | ART EDUCATION AND FINE ARTS EVENTS |
| BUSES OF YELLOWSTONE | ||||||||
| PO BOX 1522 | RED LODGE | MT | 59068 | 272356270 | 501(C)3 | 16322 | 0 | PRESERVE HISTORICAL PARK VEHICLES |
| BRTOOTH BILGS CLINIC | ||||||||
| PO BOX 1666 | RED LODGE | MT | 59068 | 810484562 | 501(C)3 | 14038 | 0 | FUND HEALTH CARE TO COMMUNITY |
| BOYS & GIRLS CLUB RED LODGE | ||||||||
| PO BOX 11 | RED LODGE | MT | 59068 | 810493132 | 501(C)3 | 23985 | 0 | PROVIDE A SAFE PLACE FOR YOUTH |
| BEARTOOTH HUMANE ALLIANCE | ||||||||
| PO BOX 853 | RED LODGE | MT | 59068 | 204513120 | 501(C)3 | 16246 | 0 | CARE TO HOMELESS PETS & SPRAY/NEUTR |
| BEARTOOTH CUPBOARDS | ||||||||
| PO BOX 665 | RED LODGE | MT | 59068 | 810496066 | 501(C)3 | 10452 | 0 | FOOD FOR PERSONS IN NEED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS- YOUTH EDUCATION ACTIVITIES | TypeOfGrant |
| Amount Of Cash Grant | 1540 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | FINANCIAL STATEMENTS AND DOCUMENTATION AREREQUIRED TO EXPLAIN USE OF FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION IS REVIEWED AND VOTED ON BY FULL BOARD. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | PRESIDENT, EXECUTIVE DIRECTOR. AND TREASURER REVIEW FORM IN CONFERENCE. RETURNIS PRESENTED TO THE FULL BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS RECEIVE NO BENEFITS , COMPENSATION, OR VOTING POWER FROM MEMBERSHIP. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: OPERATE A USED CLOTHING STORE FOR CHILDRENS CLOTHING. MOST INVENTORY DONATED TO FOUNDATION. PROVIDE QUALITY USED CHILDRENS'CLOTHING AT REASONABLE PRICES FOR COMMUNITY. PROFITS ARE GRANTED TO THE BEARTOOTH CHILDRENS' CENTER (A 501(c)3 DAYCARECENTER IN RED LODGE, MT). OTHER PROGRAM SERVICES 5: 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 2012, 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 $ 1,540 IN 2012. REWIND PROGRAM- PROVIDED FREE ELECTRONIC & COMPUTER WASTE REMOVAL AND RECYCLING TO THE COMMUNITY. PROGRAM EXPENDITURES AMOUNTED TO $ 2,570 IN 2012. FOOD PARTNERSGIP PROGRAM- PROVIDED "HANDS ON" YOUTH EDUCATION TO GROWING HEALTHY FOODS AND/OR PROVIDING HEALTHY FOOD SOURCES IN OUR COMMUNITY. PROGRAM EXPENDITURES AMOUNTED TO $ 1,980 IN 2012. 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 1900'S. THE FLAGS CELEBRATE RED LODGE'S DIVERSIFYIED ETHIC HISTORY. PROGRAM EXPENDITURES AMOUNTED TO $ 2,156 IN 2012. |
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