ONE MONTANA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ONE MONTANA (EIN 84-1645549)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-25
- IRS object ID
- 201201779349300015
- Schema version
- 2011v1.2
- 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 | 2012-06-25T09:47:17-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUZA HUBLEY & PHILLIPS PLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1934 STADIUM DRIVE SUITE A | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 597150672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841645549 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RESPONSIBLE RURAL INITIATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RESP | NameControl |
| Phone | 4065227654 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BEALL STREET | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM BRYAN | Name |
| Title | SECRETARY/TREASURER | Title |
| Phone | 4065227654 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM P GUZA CPA | Name |
| Phone | 4065860281 | Phone |
| Date Prepared | 2012-06-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RURAL LANDSCAPE INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM L BRYAN JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BEALL STREET | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 212146 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RURALLANDSCAPEINSTITUTE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE FARMERS, RANCHERS, AND RURAL COMMUNITIES TO THRIVE IN THE 21ST CENTURY BY DEVELOPING PROGRAMS THAT ENHANCE THEIR ECONOMIC VIABILITY AND SECURE THE HEALTH OF THE LAND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 48949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 212000 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 42 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 104 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 73949 | TotalRevenuePriorYear |
| Total Revenue Current Year | 212146 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 72900 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 93404 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1778 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32904 | OtherExpensePriorYear |
| Other Expenses Current Year | 15988 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 105804 | TotalExpensesPriorYear |
| Total Expenses Current Year | 109392 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31855 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 102754 | RevenuesLessExpensesCY |
| Total Assets BOY | 7711 | TotalAssetsBOY |
| Total Assets EOY | 113393 | TotalAssetsEOY |
| Total Liabilities BOY | 908 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 106046 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6803 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7347 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE FARMERS, RANCHERS, AND RURAL COMMUNITIES TO THRIVE IN THE 21ST CENTURY BY DEVELOPING PROGRAMS THAT ENHANCE THEIR ECONOMIC VIABILITY AND SECURE THE HEALTH OF THE LAND. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 39623 | Expense |
| Description | ONE MONTANA (FORMERLY RURAL-URBAN PARTNERSHIP) CONTINUED DEVELOPMENT OF A PROGRAM TO HELP BUILD AND SUSTAIN CONNECTIONS BETWEEN RURAL AND URBAN MONTANANS, AND TO SERVE AS A NATIONAL MODEL FOR SUSTAINABILITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7249 | Expense |
| Description | RANCHER CERTIFICATION CONTINUED DEVELOPMENT OF A PROGRAM TO ADVANCE THE OCCUPATION OF "CERTIFIED RANCHER" AS A VIABLE LIFE VOCATION FOR THOSE WHO ARE GROUNDED IN AND COMMITTED TO RURAL AGRICULTURAL COMMUNITY AND LIFESTYLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5503 | Expense |
| Description | OPEN GATES CONTUNUED DEVELOPMENT OF A PROPOSAL TO IMPROVE PRIVATE LAND ACCESSIBILITY FOR RESIDENT SPORTSMEN AND RECREATIONISTS WHILE ENHANCING WILDLIFE STEWARDSHIP AND DIVERSIFYING CASH FLOW FOR FAMILY FARMERS AND RANCHERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6258 | Expense |
| Description | OTHER PROJECTS MALTA PROJECT LOCAL & HEALTHY FOODS ORGANIZATIONAL DEVELOPMENT FARM AND RANCH RECREATION RESOURCE CENTER COMMUNITY OUTREACH OWNING EDEN RESEARCH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6258 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 58633 | 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 | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | MOLLY THOMPSON | NamePerson |
| Telephone Number | 4065227654 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BEALL STREET | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM BRYAN | ||||||
| SECRETARY/TR | 20.00 | X | X | 11027 | 0 | 0 |
| HANNIBAL ANDERSON | ||||||
| CHAIRMAN (JA | 0.25 | X | X | 0 | 0 | 0 |
| LAVERNE GOLDHAHN | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| CHRISTIN COOPER | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| STEVE PILCHER | ||||||
| CHAIRMAN (AU | 0.50 | X | X | 0 | 0 | 0 |
| TOM WOLFE | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| WILLIAM YELLOWTAIL | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| SAM PHARES | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| CORY LAWRENCE | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11027 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 212000 | AllOtherContributions |
| Total Contributions | 212000 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42 | TotalRevenueColumn |
| Exclusion | $42 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DVD SALES | Description |
| Total Revenue Column | 104 | TotalRevenueColumn |
| Exclusion | $104 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 104 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212146 | TotalRevenueColumn |
| Exclusion | $146 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69723 | Total |
| Program Services | 45243 | ProgramServices |
| Management And General | 22954 | ManagementAndGeneral |
| Fundraising | 1526 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970 | Total |
| Management And General | 1970 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14977 | Total |
| Management And General | 14977 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6734 | Total |
| Program Services | 4120 | ProgramServices |
| Management And General | 2496 | ManagementAndGeneral |
| Fundraising | 118 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1295 | Total |
| Management And General | 1295 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4807 | Total |
| Program Services | 4720 | ProgramServices |
| Management And General | 28 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1545 | Total |
| Program Services | 1114 | ProgramServices |
| Management And General | 431 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395 | Total |
| Management And General | 395 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEALS | 1800 | 1535 | 265 | |
| TELEPHONE | 1601 | 1601 | ||
| RECRUITING | 1166 | 1166 | ||
| DUES AND SUBSCRIPTIONS | 669 | 70 | 524 | 75 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2710 | Total |
| Program Services | 665 | ProgramServices |
| Management And General | 2045 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109392 | Total |
| Program Services | 58633 | ProgramServices |
| Management And General | 48981 | ManagementAndGeneral |
| Fundraising | 1778 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7091 | BOY |
| EOY | 10762 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 102210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16431 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16242 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620 | BOY |
| EOY | 189 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 232 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7711 | BOY |
| EOY | 113393 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 102210 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908 | BOY |
| EOY | 3836 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908 | BOY |
| EOY | 106046 | 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 | 6803 | BOY |
| EOY | 7347 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6803 | BOY |
| EOY | 7347 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7711 | BOY |
| EOY | 113393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 102754 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -102210 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109894 | CurrentTaxYear |
| Total | 457661 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109894 | CurrentTaxYear |
| Total | 457661 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8478 | AmountsSubstContributorsTotal |
| Public Support Total170 | 449183 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 42 | CurrentTaxYear |
| Total | 42 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104 | CurrentTaxYear |
| Total | 118404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 576107 | TotalSupport |
| Public Support Pertcentage170 | 0.77970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $3,836 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3836 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROJECTS MALTA PROJECT LOCAL & HEALTHY FOODS ORGANIZATIONAL DEVELOPMENT FARM AND RANCH RECREATION RESOURCE CENTER COMMUNITY OUTREACH OWNING EDEN RESEARCH |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS MEETS AND REVIEWS A COPY OF THE INCOME TAX RETURN PRIOR TO THE FILING OF THE INCOME TAX RETURN. ANY QUESTIONS OR COMMENTS ARE RELAYED TO THE INCOME TAX PREPARER VIA MOLLY THOMPSON. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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