FORT BENTON COMMUNITY IMPROVEMENT ASSOCIATION: Form 990, tax year 2012
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- Organization
- FORT BENTON COMMUNITY IMPROVEMENT ASSOCIATION (EIN 81-0267701)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201333169349305263
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T15:43:20-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810446334 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS WILSON & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FIRST AVENUE SOUTH | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59401 | 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 | 810267701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT BENTON COMMUNITY IMPROVEMENT ASSOCI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 4066225443 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 313 | AddressLine1 |
| City | FORT BENTON | City |
| State | MT | State |
| ZIP Code | 59442 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODY ROTH | Name |
| Title | PRESIDENT | Title |
| Phone | 4066225955 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA W BRODOCK | Name |
| PTIN | P00499194 | PTIN |
| Phone | 4066225395 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JODY ROTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 313 | AddressLine1 |
| City | FORT BENTON | City |
| State | MT | State |
| ZIP Code | 59442 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 167602 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY IMPROVEMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 97844 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 106682 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24333 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33041 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 246 | InvestmentIncomePriorYear |
| Investment Income Current Year | 167 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -6817 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3882 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 115606 | TotalRevenuePriorYear |
| Total Revenue Current Year | 136008 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 60695 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 66094 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 71150 | OtherExpensePriorYear |
| Other Expenses Current Year | 67901 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 131845 | TotalExpensesPriorYear |
| Total Expenses Current Year | 133995 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16239 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2013 | RevenuesLessExpensesCY |
| Total Assets BOY | 244621 | TotalAssetsBOY |
| Total Assets EOY | 245934 | TotalAssetsEOY |
| Total Liabilities BOY | 51500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50800 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 193121 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 195134 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE QUALITY OF LIFE IN THE FORT BENTON COMMUNITY, CULTURALLY, PHYSICALLY, AND AESTHETICALLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 130284 | Expense |
| Grants | 66094 | Grants |
| Revenue | 136008 | Revenue |
| Description | TO IMPROVE THE QUALITY OF LIFE WITHIN THE FORT BENTON COMMUNITY, CULTURALLY, PHYSICALLY, AND AESTHETICALLY. | Description |
| Total Program Service Expense | 130284 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 1 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JODY ROTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4066225955 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 313 | AddressLine1 |
| City | FORT BENTON | City |
| State | MT | State |
| ZIP Code | 59442 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RANDY MORGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL STENSLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARALEE SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK LEPLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL WOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE JENKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JODY ROTH | ||||||
| PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| JO ANN L JOHNSON | ||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| RACHEL TAYLOR | ||||||
| SECRETARY/TREASURER | 3.00 | 1200 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 206 | MembershipDues |
| All Other Contributions | 106476 | AllOtherContributions |
| Total Contributions | 106682 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHOUTEAU COUNTY PERFOR | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 33041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33041 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33041 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25696 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 31594 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5898 | TotalRevenueColumn |
| Exclusion | -$5,898 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2016 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2016 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35224 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$5,898 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66094 | Total |
| Program Services | 66094 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049 | Total |
| Management And General | 1049 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2835 | Total |
| Program Services | 2835 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2159 | Total |
| Management And General | 2159 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6905 | Total |
| Program Services | 6905 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CANCER SUPPORT GROUP EX | 26372 | 26372 |
| ARTIST FEES | 18463 | 18463 |
| PERFORMING ARTS | 6011 | 6011 |
| SPECIAL EVENTS EXPENSE | 1400 | 1400 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2707 | Total |
| Program Services | 2204 | ProgramServices |
| Management And General | 503 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133995 | Total |
| Program Services | 130284 | ProgramServices |
| Management And General | 3711 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97112 | BOY |
| EOY | 112876 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83860 | BOY |
| EOY | 65099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 107496 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39537 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63649 | BOY |
| EOY | 67959 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244621 | BOY |
| EOY | 245934 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51500 | BOY |
| EOY | 50800 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51500 | BOY |
| EOY | 50800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193121 | BOY |
| EOY | 195134 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244621 | BOY |
| EOY | 245934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2013 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 177015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106682 | CurrentTaxYear |
| Total | 620692 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33041 | CurrentTaxYear |
| Total | 127929 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139723 | CurrentTaxYear |
| Total | 748621 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 748621 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167 | CurrentTaxYear |
| Total | 6961 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167 | CurrentTaxYear |
| Total | 6961 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2016 | CurrentTaxYear |
| Total | 11940 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141906 | CurrentTaxYear |
| Total | 767522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00910 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01380 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61439 | OtherCostOrOtherBasis |
| Depreciation | 31995 | Depreciation |
| Book Value | 29444 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46057 | OtherCostOrOtherBasis |
| Depreciation | 7542 | Depreciation |
| Book Value | 38515 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67959 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMER CELEBRATION | NameOfEvent1 |
| Gross Receipts Event1 | 21447 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21447 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 551 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11060 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13760 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21447 | GrossReceiptsTotal |
| Gross Revenue Total Events | 21447 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 551 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11060 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13760 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25371 | DirectExpenseSummaryEvents |
| Net Income Summary | -3924 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SUNRISE BLUFF ESTATES | |||||||
| 711 21ST STREET | FORT BENTON | MT | 59442 | 810365125 | 501(C)(3) | 10801 | IMPROVEMENTS |
| (no name) | |||||||
| NEW WINDOW; FLOOR COVERING; NEW DISHWASHER | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: UPON COMPLETION OF THE PROJECT FOR WHICH GRANT FUNDS WERE REQUESTED, THE RECIPIENT ORGANIZATION PRESENTS A DETAILED REPORT TO FORT BENTON COMMUNITY IMPROVEMENT ASSOCIATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | THE DIVERSION OF ASSETS, OF WHICH THE ORGANIZATION BECAME AWARE IN 2013, INVOLVED AN ALLEGED THEFT OF CASH FROM THE ORGANIZATION THROUGH FRAUDULENT AND QUESTIONABLE DISBURSEMENTS IN THE AMOUNT OF $503. THE ALLEGED THEFT HAS BEEN REPORTED TO THE AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |