ANACONDA COMMUNITY FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ANACONDA COMMUNITY FOUNDATION INC (EIN 37-1541903)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201323179349303202
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-13T11:43:50-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERS & RIVERSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1110 W 3RD STAddressLine1
CityANACONDACity
StateMTState
ZIP Code597112205ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN371541903EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ANACONDA COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlANACNameControl
Phone4065635259Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 E 7TH STREET STE 2AAddressLine1
CityANACONDACity
StateMTState
ZIP Code59711ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGLORIA O'ROURKEName
TitleEXECUTIVE DIRECTORTitle
Phone4065635259Phone
Date Signed2013-11-12DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICH RIVERSName
Phone4065633811Phone
Date Prepared2013-11-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts89864GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ANACONDACOMMUNITYFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileMTStateLegalDomicile
Activity Or Mission DescriptionTO BUILD A PERMANENT FINANCIAL LEGACY TO SUPPORTCHARITABLE WORK IN THE ANACONDA AREA.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year166210ContributionsGrantsPriorYear
Contributions Grants Current Year54598ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year762InvestmentIncomePriorYear
Investment Income Current Year17866InvestmentIncomeCurrentYear
Other Revenue Current Year1240OtherRevenueCurrentYear
Total Revenue Prior Year166972TotalRevenuePriorYear
Total Revenue Current Year73704TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year11884GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY38700GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year118430OtherExpensePriorYear
Other Expenses Current Year22189OtherExpensesCurrentYear
Total Expenses Prior Year130314TotalExpensesPriorYear
Total Expenses Current Year60889TotalExpensesCurrentYear
Revenues Less Expenses Prior Year36658RevenuesLessExpensesPriorYear
Revenues Less Expenses CY12815RevenuesLessExpensesCY
Total Assets BOY160551TotalAssetsBOY
Total Assets EOY173366TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY160551NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY173366NetAssetsOrFundBalancesEOY
Mission DescriptionTO BUILD A PERMANENT FINANCIAL LEGACY TO SUPPORTCHARITABLE WORK IN THE ANACONDA AREA.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense60136Expense
Grants38700Grants
DescriptionGRANTS AND SUPPORT TO LOCAL ORGANIZATIONS TO ALLEVIATE POVERTY AND PROMOTE PUBLIC CHARITY.Description
Total Program Service Expense60136TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGLORIA O'ROURKENamePerson
Telephone Number4065635259TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1118 EAST SEVENTH STREETAddressLine1
CityANACONDACity
StateMTState
ZIP Code59711ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOAN MORRIS
VICE PRESIDE2.00XX000
JACK CORRIGAN
TREASURER2.00XX000
JOHN COLLIN
PRESIDENT2.00XX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions54598AllOtherContributions
Total Contributions54598TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6765TotalRevenueColumn
Exclusion$6,765ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other27261Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other16160Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other11101Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column11101TotalRevenueColumn
Related Or Exempt Function Income10340RelatedOrExemptFunctionIncome
Exclusion$761ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCOMMUNITY MARKETDescription
Total Revenue Column1240TotalRevenueColumn
Exclusion$1,240ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1240TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column73704TotalRevenueColumn
Related Or Exempt Function Income10340RelatedOrExemptFunctionIncome
Exclusion$8,766ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total36700Total
Program Services36700ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total2000Total
Program Services2000ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total5900Total
Program Services5900ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total900Total
Program Services675ProgramServices
Management And General225ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10019Total
Program Services9990ProgramServices
Management And General29ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1970Total
Program Services1970ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total611Total
Program Services292ProgramServices
Management And General319ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total232Total
Program Services232ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total180Total
Management And General180ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total2377Total
Program Services2377ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total60889Total
Program Services60136ProgramServices
Management And General753ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY59296BOY
EOY27434EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY23821BOY
EOY44817EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY14250BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY63184BOY
EOY101115EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY160551BOY
EOY173366EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY160551BOY
EOY173366EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY160551BOY
EOY173366EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY160551BOY
EOY173366EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses12815ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years123740CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30475CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years73749CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year166210CurrentTaxYearMinus1Year
Current Tax Year54598CurrentTaxYear
Total448772Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years123740CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30475CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years73749CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year166210CurrentTaxYearMinus1Year
Current Tax Year54598CurrentTaxYear
Total448772Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total117772AmountsSubstContributorsTotal
Public Support Total170331000PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years336CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1475CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2529CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1291CurrentTaxYearMinus1Year
Current Tax Year6765CurrentTaxYear
Total12396Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year240CurrentTaxYear
Total240Total
FieldValueIRS element (for citing)
Total Support461408TotalSupport
Public Support Pertcentage1700.71740PublicSupportPertcentage170
Public Support Pertcent Prior Year0.68830PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1WK DWYER - SD 10BusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11601 TAMANY STREETAddressLine1
CityANACONDACity
StateMTState
ZIP Code59711ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant10000AmountOfCashGrant
Purpose Of GrantEDUCATIONPurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO GOVERNING BODY UPON REQUEST
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CPOLICY ENFORCED ON AN AS NEEDED BASIS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19COPIES OF GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST OR REQUEST IN PERSON AT THE ORGANIZATIONS OFFICE.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GDONOR ADVISED FUND EXP 6,313 0 0 SUBSCRIPTIONS 190 0 0 BANK CHARGES 0 15 0 SUPPLIES 226 14 0 INVESTMENT EXPENSE 144 0 0 SPECIAL EVENT EXPENSE 3,117 0 0

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