BEARTOOTH RESOURCE CONSERVATION AND DEVELOPMENT AREA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BEARTOOTH RESOURCE CONSERVATION AND DEVELOPMENT AREA (EIN 36-3705448)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349309351
- 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 | 2012-11-15T17:56:56-06:00 | 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 | 303 N BROADWAY 503 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 59103 | 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 | 363705448 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEARTOOTH RESOURCE CONSERVATION | BusinessNameLine1 |
| Business Name Line2 | AND DEVELOPMENT AREA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEAR | NameControl |
| Phone | 4069623914 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180 | AddressLine1 |
| City | JOLIET | City |
| State | MT | State |
| ZIP Code | 59041 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS MEHUS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4069623914 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT A DAUBERT | Name |
| PTIN | P00723028 | PTIN |
| Phone | 4062481681 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS MEHUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180 | AddressLine1 |
| City | JOLIET | City |
| State | MT | State |
| ZIP Code | 59041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1068451 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | THE RC&D IS SPONSORED AND DIRECTED BY LOCAL PEOPLE AS A REGIONAL VEHICLE TO IMPROVE THE ECONOMIC AND SOCIAL CONDITIONS THROUGH THE CONSERVATION, UTILIZATION AND DEVELOPMENT OF THE NATURAL AND HUMAN RESOURCES OF THE AREA. BEARTOOTH RESOURCE CONSERVATION AND DEVELOPMENT AREA, INC. PROVIDES A MEANS TO FOCUS THE RESOURCES OF PEOPLE WITH VARIOUS BACKGROUNDS, EXPERTISE AND POINTS OF VIEW. PEOPLE WORKING TOGETHER CAN DEVELOP AND IMPLEMENT A PLAN WHICH WILL ADDRESS PROBLEMS OR ISSUES THAT AFFECT THEIR QUALITY OF LIFE. THE RC&D IS ESSENTIALLY "CITIZENS BUILDING STRONGER COMMUNITIES." | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 728582 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 652897 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 106699 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 143420 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11136 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7334 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1095 | OtherRevenuePriorYear |
| Other Revenue Current Year | 264498 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 847512 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1068149 | 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 | 286654 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 271405 | 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 | 739648 | OtherExpensePriorYear |
| Other Expenses Current Year | 597868 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1026302 | TotalExpensesPriorYear |
| Total Expenses Current Year | 869273 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -178790 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 198876 | RevenuesLessExpensesCY |
| Total Assets BOY | 2048003 | TotalAssetsBOY |
| Total Assets EOY | 2300731 | TotalAssetsEOY |
| Total Liabilities BOY | 944319 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 998171 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1103684 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1302560 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IMPROVE THE ECONOMIC AND SOCIAL CONDITIONS THROUGH THE CONSERVATION, UTILIZATION AND DEVELOPMENT OF THE NATURAL AND HUMAN RESOURCES OF THE AREA. BEARTOOTH RESOURCE CONSERVATION AND DEVELOPMENT AREA, INC. PROVIDES A MEANS TO FOCUS THE RESOURCES OF PEOPLE WITH VARIOUS BACKGROUNDS, EXPERTISE AND POINTS OF VIEW. PEOPLE WORKING TOGETHER CAN DEVELOP AND IMPLEMENT A PLAN WHICH WILL ADDRESS PROBLEMS OR ISSUES THAT AFFECT THEIR QUALITY OF LIFE. THE RC&D IS ESSENTIALLY "CITIZENS BUILDING STRONGER COMMUNITIES." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 771989 | Expense |
| Revenue | 407616 | Revenue |
| Description | RURAL DEVELOPMENT, ECONOMIC DEVELOPMENT AND CONSERVATION IN BIG HORN, CARBON, SWEETGRASS AND YELLOWSTONE COUNTIES OF MONTANA | Description |
| Total Program Service Expense | 771989 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | CHRIS MEHUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4069623914 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180 | AddressLine1 |
| City | JOLIET | City |
| State | MT | State |
| ZIP Code | 59041 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARVIN CARTER | ||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| CHUCK EGAN | ||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| PENNY LANDON | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| DAN LOWE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOHN PRETTY ON TOP | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JIM RENO | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DENNIS HOYEM | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BOB VANOOSTEN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KEN GOMER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BRIAN ROAT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| STEVE ARVESCHOUG | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KATHRYN CALLAHAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KENDALL HARTMAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LISA SKRINER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ADA IRON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JEFFREY MCDOWELL | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DOUG TUCKER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PAGE DRINGMAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SUSIE MOSNESS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DICK RATH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ED ULLEDALEN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MELISSA KRAMER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CHRIS MEHUS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 58760 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58760 | 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 | 46258 | MembershipDues |
| Government Grants | 606639 | GovernmentGrants |
| Total Contributions | 652897 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTEREST INCOME | 900099 | 106675 | 106675 |
| PROGRAM SERVICES | 900099 | 36745 | 36745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 143420 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7636 | TotalRevenueColumn |
| Exclusion | $7,636 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 302 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -302 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -302 | TotalRevenueColumn |
| Related Or Exempt Function Income | -302 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT RECOVERY | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 264498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 264498 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 264498 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1068149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 407616 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,636 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58760 | Total |
| Program Services | 58760 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175624 | Total |
| Program Services | 161886 | ProgramServices |
| Management And General | 13738 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37021 | Total |
| Program Services | 37021 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3925 | Total |
| Program Services | 3925 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26612 | Total |
| Management And General | 26612 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12656 | Total |
| Program Services | 12656 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4353 | Total |
| Management And General | 4353 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTUAL | 431669 | 413769 | 17900 |
| BAD DEBTS | 77703 | 77703 | 0 |
| MISCELLANEOUS | 19232 | 0 | 19232 |
| REPAIRS | 10448 | 6269 | 4179 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11270 | Total |
| Management And General | 11270 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869273 | Total |
| Program Services | 771989 | ProgramServices |
| Management And General | 97284 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127843 | BOY |
| EOY | 142274 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039607 | BOY |
| EOY | 1363005 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1717 | BOY |
| EOY | 1717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21759 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12356 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14058 | BOY |
| EOY | 9403 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864778 | BOY |
| EOY | 784332 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2048003 | BOY |
| EOY | 2300731 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39663 | BOY |
| EOY | 126086 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904656 | BOY |
| EOY | 872085 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944319 | BOY |
| EOY | 998171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -174985 | BOY |
| EOY | 27036 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278669 | BOY |
| EOY | 1275524 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103684 | BOY |
| EOY | 1302560 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2048003 | BOY |
| EOY | 2300731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 198876 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | 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 | 523574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 935881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 471690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 728582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 652897 | CurrentTaxYear |
| Total | 3312624 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85547 | CurrentTaxYear |
| Total | 632825 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 657680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1077744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 599684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 871897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 738444 | CurrentTaxYear |
| Total | 3945449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3945449 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114311 | CurrentTaxYear |
| Total | 195310 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1095 | CurrentTaxYearMinus1Year |
| Total | 13005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4153764 | TotalSupport |
| Gross Receipts From Admissions Etc | 898025 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97510 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21759 | OtherCostOrOtherBasis |
| Depreciation | 12356 | Depreciation |
| Book Value | 9403 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9403 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| REVOLVING LOAN FUND | 745044 |
| ACCRUED INTEREST RECEIVABLE | 39288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 784332 | TotalBookValueOtherAssets |
| Total Revenue | 1068149 | TotalRevenue |
| Total Expenses | 869273 | TotalExpenses |
| Excess Or Deficit For Year | 198876 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 198876 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1153998 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 85547 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 85547 | RevenueNotRptdF990 |
| Revenue Subtotal | 1068451 | RevenueSubtotal |
| Other Revenues Not Included | -302 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -302 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1068149 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 955122 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 85547 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 302 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 85849 | ExpensesNotRptdF990 |
| Expenses Subtotal | 869273 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 869273 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON EQUIPMENT DISPOSAL -302. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON EQUIPMENT DISPOSAL 302. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE OFFICE MANAGER, THEN APPROVED AND SIGNED BY THE CHAIRMAN |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS PART OF THE SEMI-ANNUAL REVIEW PROCESS. EVERY 6 MONTHS EMPLOYEES ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WITH SUPPORTING DOCUMENTATION PROVIDED BY THE PEER STRUCTURE OF THE MONTANA ECONOMIC DEVELOPER ASSOCIATION AND OTHER RELATED CAREERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. |
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