RED LODGE AREA COMMUNITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
RED LODGE AREA COMMUNITY FOUNDATION (EIN 20-0192255)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201213219349300131
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

FieldValueIRS element (for citing)
Timestamp2012-11-15T20:50:49-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MRACHEK POPP & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 668AddressLine1
CityRed LodgeCity
StateMTState
ZIP Code59068ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200192255EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RED LODGE AREA COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlREDLNameControl
Phone4064250492Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1871AddressLine1
CityRED LODGECity
StateMTState
ZIP Code59068ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK SCHUBERTName
TitleTreasurerTitle
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMark A Schubert CPAName
Phone4064463473Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts342264GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.rlacf.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileMTStateLegalDomicile
Activity Or Mission DescriptionTHE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BY HELPING DONORS MEET COMMUNITY NEEDS, NOW AND IN THE FUTURE, THROUGH OUR ENDOWMENT FUND, GRANTS, AND OTHER AVENUES OF GIVING. FUNDING PROJECTS IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, AND SOCIAL SERVICES; AND SUPPORTING OTHER NONPROFITS THROUGH TRAINING, LEADERSHIP AND SPONSORING THE ANNUAL FUN RUN FOR CHARITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers180TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year567057ContributionsGrantsPriorYear
Contributions Grants Current Year320479ContributionsGrantsCurrentYear
Program Service Revenue Prior Year350ProgramServiceRevenuePriorYear
Program Service Revenue CY18466ProgramServiceRevenueCY
Investment Income Prior Year9569InvestmentIncomePriorYear
Investment Income Current Year-2021InvestmentIncomeCurrentYear
Other Revenue Prior Year3284OtherRevenuePriorYear
Other Revenue Current Year5340OtherRevenueCurrentYear
Total Revenue Prior Year580260TotalRevenuePriorYear
Total Revenue Current Year342264TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year163154GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY216976GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year44236SalariesEtcPriorYear
Salaries Etc Current Year65604SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1007TotalFundrsngExpCurrentYear
Other Expense Prior Year45597OtherExpensePriorYear
Other Expenses Current Year88408OtherExpensesCurrentYear
Total Expenses Prior Year252987TotalExpensesPriorYear
Total Expenses Current Year370988TotalExpensesCurrentYear
Revenues Less Expenses Prior Year327273RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-28724RevenuesLessExpensesCY
Total Assets BOY557640TotalAssetsBOY
Total Assets EOY577061TotalAssetsEOY
Total Liabilities BOY18698TotalLiabilitiesBOY
Total Liabilities EOY66843TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY538942NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY510218NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY BY HELPING DONORS MEET COMMUNITY NEEDS, NOW AND IN THE FUTURE, THROUGH OUR ENDOWMENT FUND, GRANTS, AND OTHER AVENUES OF GIVING. FUNDING PROJECTS IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, AND SOCIAL SERVICES; AND SUPPORTING OTHER NONPROFITS THROUGH TRAINING, LEADERSHIP AND SPONSORING THE ANNUAL FUN RUN FOR CHARITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense318298Expense
Grants214476Grants
DescriptionTHE RED LODGE AREA COMMUNITY FOUNDATION (RLACF) FACILITATES COLLABORATIVE FUNDRAISING EFFORTS WITHIN THE COMMUNITY. OUR LARGEST PROGRAM SERVICE IS THE ANNUAL "FUN RUN FOR CHARITIES". OVER 52 AREA NONPROFIT ORGANIZATIONS BENEFIT FROM THE PROCEEDS OF THE FUN RUN. THE RLACF GENERATES OTHER FUNDING FOR NONPROFIT ORGANIZATIONS BY LEVERAGING COMMUNITY GRANT MAKING CHALLENGES AND PERMANENT ENDOWMENT BUILDING.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense19496Expense
Grants2500Grants
Revenue17836Revenue
DescriptionOPERATE A USED CLOTHING STORE FOR CHILDRENS CLOTHING. MOST INVENTORY DONATED TO FOUNDATION. PROVIDE QUALITY USED CHILDRENS'CLOTHING AT REASONABLE PRICES FOR COMMUNITY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense11077Expense
DescriptionTHE RLACF PROVIDES OVERSIGHT AND DEVELOPMENT OF THE NONPROFIT SHARED SERVICES CENTER. WE CURRENTLY HAVE 52 MEMBER ORGANIZATIONS WHO UTILIZE THE BUILDING FOR MEETING SPACE AND TECHNOLOGY. BY LEVERAGING THESE TYPE OF RESOURCES IN A CENTRALIZED LOCATION, WE ARE ABLE TO OFFER THE SERVICES TO A WIDE VARIETY OF ORGANIZATIONS FOR A NOMINAL COST AND ORCHESTRATE THE RESPOSIBLE MANAGEMENT OF COMMUNITY FUNDING. WE PROVIDE A VARIETY OF EDUCATIONAL OPPORTUNITIES AND RESOURCES AT THE CENTER. EDUCATIONAL OPPORTUNITIES INCLUDE NETWORKING, WEBINARS, LUNCH-N-LEARNS, AND PRESENTATIONS BY PROFESSIONAL INSTRUCTORS. THE RLACF HOSTS AFFORDABLE EDUCATIONAL SEMINARS FOR NONPROFITS BY UTILIZING STRATEGIC PARTNERSHIPS WITH FUNDERS AND EDUCATIONAL PARTNERS. THE CENTER IS AVAILABLE TO OTHER COMMUNITY ORGANIZATIONS FOR MEETING, STORAGE, AND OFFICE SPACE. THE CENTER PROVIDES A CENTRALIZED HUB THAT GENERATES INCREASED SYNERGIES WITHIN THE COMMUNITY AND HAS IMPROVED NETWORKING WITHIN THE SECTOR.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp5257TotalOfOtherProgramServiceExp
Total Program Service Expense354128TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMark A Schubert CPANamePerson
Telephone Number4064463473TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1201 S BroadwayAddressLine1
CityRed LodgeCity
StateMTState
ZIP Code59068ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JOHN WALSH
Director1.00X000
KATHLEEN DELAHANTY
Director1.00X000
GORDON GALLAGHER
Secretary3.00X000X
SARAH EWALD
Director2.00X000
WAYNE ENGEBRETSON
Director1.00X000
JOANN EDER
Chairman4.00X000X
MYRNA WRIGHT
Director1.00X000
RICH BRUNER
Director1.00X000
MARK SCHUBERT
Treasurer2.00X000X
MERVIN COLEMAN
Vice Chairman1.00X000X
JUDITH GREGORY
Director1.00X000
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues365MembershipDues
All Other Contributions320114AllOtherContributions
Noncash Contributions4257NoncashContributions
Total Contributions320479TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
NON PROFIT EDUCATION630630
AFFORDABLE CLOTHING SALES17836$17,836
FieldValueIRS element (for citing)
Total Program Service Revenue18466TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column-2021TotalRevenueColumn
Related Or Exempt Function Income-2021RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1970Real
Personal45Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1970Real
Personal45Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2015TotalRevenueColumn
Exclusion$2,015ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionT SHIRT SALES & MISCDescription
Total Revenue Column3325TotalRevenueColumn
Related Or Exempt Function Income3325RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue3325TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column342264TotalRevenueColumn
Related Or Exempt Function Income1934RelatedOrExemptFunctionIncome
Exclusion$19,851ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total216976Total
Program Services216976ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total58052Total
Program Services48122ProgramServices
Management And General9930ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7552Total
Program Services6347ProgramServices
Management And General1205ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total90Total
Program Services90ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1200Total
Program Services1200ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total4489Total
Program Services4094ProgramServices
Fundraising395Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3024Total
Program Services3024ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6130Total
Program Services6130ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10702Total
Program Services10702ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total1393Total
Program Services1393ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total935Total
Management And General935ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total197Total
Program Services197ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8752Total
Program Services8752ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1346Total
Program Services1346ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
SUPPLIES- FUN RUN1061910619
SPEAKERS FEES/SEMINAR TOOLS52835283
Printing and Publications52884979309
Postage and Shipping50704888182
MEETING MEALS43434343

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total19547Total
Program Services15643ProgramServices
Management And General3783ManagementAndGeneral
Fundraising121Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total370988Total
Program Services354128ProgramServices
Management And General15853ManagementAndGeneral
Fundraising1007Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY54499BOY
EOY99415EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY85602BOY
EOY37701EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis355864LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9018LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY344389BOY
EOY346846EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY73150BOY
EOY93099EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY557640BOY
EOY577061EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY18310BOY
EOY39903EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY7500EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY388BOY
EOY19440EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY18698BOY
EOY66843EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY538942BOY
EOY510218EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY538942BOY
EOY510218EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY557640BOY
EOY577061EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-28724ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years197963CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years206480CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years342275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year567177CurrentTaxYearMinus1Year
Current Tax Year320844CurrentTaxYear
Total1634739Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3639CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3516CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2663CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3634CurrentTaxYearMinus1Year
Current Tax Year23441CurrentTaxYear
Total36893Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years346470CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63566CurrentTaxYearMinus2Years
Total410036Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years201602CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years556466CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years408504CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year570811CurrentTaxYearMinus1Year
Current Tax Year344285CurrentTaxYear
Total2081668Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24600CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39800CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31100CurrentTaxYearMinus1Year
Current Tax Year98307CurrentTaxYear
Total225657Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years24600CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31850CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39800CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31100CurrentTaxYearMinus1Year
Current Tax Year98307CurrentTaxYear
Total225657Total
FieldValueIRS element (for citing)
Public Support Total5091856011PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5777CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2795CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10368CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9569CurrentTaxYearMinus1Year
Current Tax Year-2021CurrentTaxYear
Total26488Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5777CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2795CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10368CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9569CurrentTaxYearMinus1Year
Current Tax Year-2021CurrentTaxYear
Total26488Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years207379CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years559261CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years418872CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year580380CurrentTaxYearMinus1Year
Current Tax Year342264CurrentTaxYear
Total2108156Total
FieldValueIRS element (for citing)
Public Support Percentage5090.88040PublicSupportPercentage509
Prior Year Support Percentage0.91310PriorYearSupportPercentage
Investment Income Percentage0.01260InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01820PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held1NumberDAFsHeld
Grants Paid From Donor Funds2500GrantsPaidFromDonorFunds
Aggregate DAF Value2500AggregateDAFValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance71989BeginningOfYearBalance
Contributions25775Contributions
Investment Earnings Or Losses-3238InvestmentEarningsOrLosses
Other Expenditures2012OtherExpenditures
Administrative Expenses1342AdministrativeExpenses
End Of Year Balance91172EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance56068BeginningOfYearBalance
Contributions10000Contributions
Investment Earnings Or Losses8866InvestmentEarningsOrLosses
Other Expenditures1781OtherExpenditures
Administrative Expenses1164AdministrativeExpenses
End Of Year Balance71989EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance39456BeginningOfYearBalance
Contributions10000Contributions
Investment Earnings Or Losses9128InvestmentEarningsOrLosses
Other Expenditures1829OtherExpenditures
Administrative Expenses687AdministrativeExpenses
End Of Year Balance56068EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis60000OtherCostOrOtherBasis
Book Value60000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis281522OtherCostOrOtherBasis
Depreciation7038Depreciation
Book Value274484BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1350OtherCostOrOtherBasis
Depreciation113Depreciation
Book Value1237BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7492OtherCostOrOtherBasis
Depreciation1398Depreciation
Book Value6094BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5500OtherCostOrOtherBasis
Depreciation469Depreciation
Book Value5031BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings346846TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
SECURITY DEPOSIT- KIDS CORNER400
PREPAID INSURANCE1527
ENDOWMENT FUND- MT COM FNDTN91172
FieldValueIRS element (for citing)
Total Book Value Other Assets93099TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
RENTAL DEPOSIT$500
KIDS CORNER- TAX LIAB$65
DEPOSIT- KIDS CORNER$400
CASUALTY INSURANCE- REPAIRS PENDING$18,475
FieldValueIRS element (for citing)
Total Of Amounts19440TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart V, Line 4Identifier
Return ReferencePart V, Line 4: Intended uses of the endowment fund.ReturnReference
ExplanationOUR ENDOWMENT FUND IS AN OPPORTUNITY TO CAPTURE COMMUNITY ASSETS, THAT MIGHT OTHERWISE BE LOST, AND KEEP THEM IN OUR COMMUNITY. EARNINGS FROM THE PERMANENT ENDOWMENT WILL FUND LOCAL PROJECTS IN PERPETUITY. ENDOWMENT BUILDING REPRESENTS OUR COMMITTMENT TO THE FUTURE OF THE COMMUNITY BY PROVIDING THIS PERMANENT FUNDING MECHANISM. THE EARNINGS WILL DIVERSIFY THE FUNDING STRATEGY OF THE COMMUNITY, ESPECIALLY DURING ECONOMIC DOWNTURNS. THE RLACF IS IN A UNIQUE POSITION TO PARTNER WITH THE COMMUNITY AND DONORS TO DEVELOP PLACE BASED STRATEGIES FOR PERMANENT ASSET MANAGEMENT.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
YELLOWSTONE WILDLIFE SANCTUAR
PO BOX 675RED LODGEMT59068810422009150260CARE FOR INJURED ANIMALS .
HOPE RANCH OF MONTANA
235 UPPER RED LODGE CREEK RDLUTHERMT5906833105574988640YOUTH ACTIVITIES MENTORING
CARBON COUNTY HISTORICAL SOCIETY
PO BOX 881RED LODGEMT59068810386302102950COMMUNITY HISTORY PAST TO PRESENT.
CARBON COUNTY ARTS GUILD
PO BOX 648RED LODGEMT5906823726061468640ART EDUCATION AND FINE ARTS EVENTS
BUSES OF YELLOWSTONE
PO BOX 1522RED LODGEMT5906827235627070170PRESERVE HISTORICAL PARK VEHICLES
BRTOOTH BILGS CLINIC
PO BOX 1666RED LODGEMT59068810484562145130FUND HEALTH CARE TO COMMUNITY
BOYS & GIRLS CLUB RED LODGE
PO BOX 11RED LODGEMT59068810493132375600PROVIDE A SAFE PLACE FOR YOUTH
BEARTOOTH RECREATIONAL TRAILS
PO BOX 1872RED LODGEMT5906827008161955470MAINTENANCE OF WALKING AND NORDIC TRAILS.
BEARTOOTH HUMANE ALLIANCE
PO BOX 853RED LODGEMT59068204513120108230PROVIDE CARE FOR HOMELESS PETS
BEARTOOTH CUPBOARDS
PO BOX 665RED LODGEMT59068810496066122840FOOD FOR PERSONS IN NEED
BEARTOOTH CHILDRENS CENTER
114 VILLARD AVE NRED LODGEMT59068810224734303670PROVIDE QUALITY CHILD CARE SERVICES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants11TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationFINANCIAL STATEMENTS AND DOCUMENTATION AREREQUIRED TO EXPLAIN USE OF FUNDS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION IS REVIEW AND VOTED ON BY FULL BOARD.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessPRESIDENT, EXECUTIVE DIRECTOR. AND TREASURER REVIEW FORM IN CONFERENCE. RETURNIS PRESENTED TO THE FULL BOARD OF DIRECTORS.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMEMBERS RECEIVE NO BENEFITS , COMPENSATION, OR VOTING POWER FROM MEMBERSHIP.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OPERATE A USED CLOTHING STORE FOR CHILDRENS CLOTHING. MOST INVENTORY DONATED TO FOUNDATION. PROVIDE QUALITY USED CHILDRENS'CLOTHING AT REASONABLE PRICES FOR COMMUNITY.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.