CHILDRENS ONCOLOGY CAMP FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ONCOLOGY CAMP FOUNDATION (EIN 81-0472959)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-28
- IRS object ID
- 201202419349300630
- 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 | 2012-08-28T16:52:19-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810272932 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALUSHA HIGGINS & GALUSHA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E FRONT STREET 301 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59802 | 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 | 810472959 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ONCOLOGY CAMP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 4065495987 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1450 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STUART KAPLAN MD | Name |
| Title | CEO | Title |
| Phone | 4065495987 | Phone |
| Date Signed | 2012-08-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE R HIETT CPA | Name |
| PTIN | P00159424 | PTIN |
| Phone | 4067281800 | Phone |
| 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 | CAMP MAK-A-DREAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STUART KAPLAN MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1450 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1732467 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAMPDREAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE A MEDICALLY SUPERVISED, COST-FREE MONTANA EXPERIENCE, IN AN INTIMATE COMMUNITY SETTING, FOR CHILDREN, YOUNG ADULTS AND FAMILIES AFFECTED BY CANCER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 218 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1442831 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 730784 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13643 | InvestmentIncomePriorYear |
| Investment Income Current Year | -15706 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 225694 | OtherRevenuePriorYear |
| Other Revenue Current Year | 604983 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1682168 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1320061 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 592567 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 595534 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104371 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 578352 | OtherExpensePriorYear |
| Other Expenses Current Year | 815646 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1170919 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1411180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 511249 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -91119 | RevenuesLessExpensesCY |
| Total Assets BOY | 4887109 | TotalAssetsBOY |
| Total Assets EOY | 4812905 | TotalAssetsEOY |
| Total Liabilities BOY | 39570 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56485 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4847539 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4756420 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO PROVIDE A MEDICALLY SUPERVISED, COST-FREE MONTANA EXPERIENCE, IN AN INTIMATE COMMUNITY SETTING, FOR CHILDREN, YOUNG ADULTS AND FAMILIES AFFECTED BY CANCER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1004063 | Expense |
| Revenue | 184957 | Revenue |
| Description | SIX WEEK-LONG CAMPS WERE PROVIDED FOR CHILDREN AND YOUNG ADULTS AFFECTED BY CANCER. ADDITIONALLY, THREE RETREATS WERE HELD FOR WOMEN AFFECTED BY CANCER, IN OR OUT OF TREATMENT. ALL CAMPS ARE PROVIDED COST FREE TO PARTICIPANTS FROM THE UNITED STATES AND CANADA. THE TOTAL NUMBER OF CAMPERS WHO ENJOYED A MEDICALLY-SUPERVISED, MONTANA EXPERIENCE IN 2011 WAS 354. | Description |
| Total Program Service Expense | 1004063 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE HIETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4065495987 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1450 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59806 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILL MCCARTHY | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DEE DEE BLANEY | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DOUG MCALEAR | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| MIKE TOBIASON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JORDAN LIND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL ORTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB HOMER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANNE WRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE JUHOLA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| COLLEEN POWERS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TOM WALSH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KK JENSE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARGOT O'LEARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STANLEY SEAGRAVES MD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAULA SHORT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BILL SIMMEL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STUART KAPLAN MD | ||||||
| CEO | 40.00 | X | 116486 | 0 | 7478 | |
| JULIE HIETT | ||||||
| OFFICE MANAGER / BOOKKEEPER | 40.00 | X | 28693 | 0 | 7239 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 145179 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14717 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 730784 | AllOtherContributions |
| Noncash Contributions | 19349 | NoncashContributions |
| Total Contributions | 730784 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11876 | TotalRevenueColumn |
| Exclusion | $11,876 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 88090 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 88090 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88090 | TotalRevenueColumn |
| Exclusion | $88,090 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 311633 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 339215 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -27582 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -27582 | TotalRevenueColumn |
| Exclusion | -$27,582 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 398646 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 70156 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328490 | TotalRevenueColumn |
| Exclusion | $328,490 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6481 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3035 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3446 | TotalRevenueColumn |
| Exclusion | $3,446 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 184957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 184957 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 184957 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1320061 | TotalRevenueColumn |
| Related Or Exempt Function Income | 184957 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $404,320 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159897 | Total |
| Program Services | 95938 | ProgramServices |
| Management And General | 47969 | ManagementAndGeneral |
| Fundraising | 15990 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328353 | Total |
| Program Services | 197012 | ProgramServices |
| Management And General | 98507 | ManagementAndGeneral |
| Fundraising | 32834 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39657 | Total |
| Program Services | 23794 | ProgramServices |
| Management And General | 11897 | ManagementAndGeneral |
| Fundraising | 3966 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67627 | Total |
| Program Services | 40576 | ProgramServices |
| Management And General | 20288 | ManagementAndGeneral |
| Fundraising | 6763 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11351 | Total |
| Management And General | 11351 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22365 | Total |
| Program Services | 13419 | ProgramServices |
| Management And General | 6710 | ManagementAndGeneral |
| Fundraising | 2236 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9170 | Total |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 8870 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130047 | Total |
| Program Services | 71595 | ProgramServices |
| Management And General | 45271 | ManagementAndGeneral |
| Fundraising | 13181 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91276 | Total |
| Program Services | 82659 | ProgramServices |
| Management And General | 7459 | ManagementAndGeneral |
| Fundraising | 1158 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28987 | Total |
| Program Services | 15861 | ProgramServices |
| Management And General | 13126 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970 | Total |
| Management And General | 1970 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180257 | Total |
| Program Services | 171244 | ProgramServices |
| Management And General | 9013 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44653 | Total |
| Program Services | 42420 | ProgramServices |
| Management And General | 2233 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS/MAINTENCANCE | 200078 | 190074 | 10004 | |
| PROGRAM COSTS | 37255 | 37255 | ||
| MISCELLANEOUS | 24347 | 5206 | 2603 | 16538 |
| TAXES & LICENSES | 16241 | 9745 | 4872 | 1624 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17649 | Total |
| Program Services | 7265 | ProgramServices |
| Management And General | 9173 | ManagementAndGeneral |
| Fundraising | 1211 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411180 | Total |
| Program Services | 1004063 | ProgramServices |
| Management And General | 302746 | ManagementAndGeneral |
| Fundraising | 104371 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287511 | BOY |
| EOY | 1001110 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002 | BOY |
| EOY | 4000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2463 | BOY |
| EOY | 2078 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29459 | BOY |
| EOY | 20509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5019357 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1954880 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2919044 | BOY |
| EOY | 3064477 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267168 | BOY |
| EOY | 344399 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380462 | BOY |
| EOY | 376332 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4887109 | BOY |
| EOY | 4812905 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39570 | BOY |
| EOY | 56485 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39570 | BOY |
| EOY | 56485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4147655 | BOY |
| EOY | 4014565 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80119 | BOY |
| EOY | 126220 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619765 | BOY |
| EOY | 615635 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4847539 | BOY |
| EOY | 4756420 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4887109 | BOY |
| EOY | 4812905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -91119 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 704402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 726937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1187200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 730784 | CurrentTaxYear |
| Total | 3728009 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 704402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 726937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1187200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 730784 | CurrentTaxYear |
| Total | 3728009 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 48003 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3680006 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99966 | CurrentTaxYear |
| Total | 775980 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4503989 | TotalSupport |
| Gross Receipts From Admissions Etc | 41645 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79020 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 267168 | BeginningOfYearBalance |
| Contributions | 102502 | Contributions |
| Investment Earnings Or Losses | -23003 | InvestmentEarningsOrLosses |
| Other Expenditures | 2268 | OtherExpenditures |
| End Of Year Balance | 344399 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 237504 | BeginningOfYearBalance |
| Contributions | 3017 | Contributions |
| Investment Earnings Or Losses | 29664 | InvestmentEarningsOrLosses |
| Other Expenditures | 3017 | OtherExpenditures |
| End Of Year Balance | 267168 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 201886 | BeginningOfYearBalance |
| Contributions | 2777 | Contributions |
| Investment Earnings Or Losses | 35447 | InvestmentEarningsOrLosses |
| Other Expenditures | 2606 | OtherExpenditures |
| End Of Year Balance | 237504 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 265842 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -63956 | InvestmentEarningsOrLosses |
| End Of Year Balance | 201886 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98300 | OtherCostOrOtherBasis |
| Book Value | 98300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4921057 | OtherCostOrOtherBasis |
| Depreciation | 1954880 | Depreciation |
| Book Value | 2966177 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3064477 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT | Description |
| Book Value | 344399 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 344399 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERPETUAL TRUST | Description |
| Book Value | 376332 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 376332 | TotalBookValueOtherAssets |
| Total Revenue | 1320061 | TotalRevenue |
| Total Expenses | 1411180 | TotalExpenses |
| Excess Or Deficit For Year | -91119 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -91119 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1416701 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 23449 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 73191 | OtherRevenues |
| Revenue Not Rptd F990 | 96640 | RevenueNotRptdF990 |
| Revenue Subtotal | 1320061 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1320061 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1507820 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 23449 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 73191 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 96640 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1411180 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1411180 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE ORGANIZATION'S PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FINAL APPROVAL OF ITS TAX EXEMPT STATUS WAS RECEIVED JUNE 28, 1996. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990), EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T), AND MONTANA STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED OR THE DUE DATE OF THE RETURN; WHICHEVER IS LATER. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD DEDUCTED FROM SALES OF INVENTORY DIRECT FUNDRAISING EXPENSE | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF INVENTORY NETTED AGAINST SALES DIRECT EXPENSE NETTED AGAINST FUNDRAISING INCOME |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RATPOD - BIKE RIDE | NameOfEvent1 |
| Gross Receipts Event1 | 382317 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 382317 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6102 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1342 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18573 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 37033 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 15805 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15805 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 200 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 710 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2591 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1333 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 398122 | GrossReceiptsTotal |
| Gross Revenue Total Events | 398122 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6302 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2052 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21164 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 38366 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 69284 | DirectExpenseSummaryEvents |
| Net Income Summary | 328838 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | YES, PRESENTED AND APPROVED AT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | YES, BOARD MEMBERS ARE ASKED TO SIGN A STATEMENT IN JANUARY OF EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | YES. THE EXECUTIVE COMMITTEE INDEPENDENTLY REVIEWS AND DETERMINES THE COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS AND USES COMPARABLE KNOWN SALARY DATA (SUCH AS SALARIES FOR SIMILAR EMPLOYEES AT NON-PROFITS IN WESTERN MONTANA) TO VERIFY AND SUBSTANTIATE THE COMPENSATION OF EVERY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
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