BALD MOUNTAIN RESCUE FUND INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BALD MOUNTAIN RESCUE FUND INC (EIN 20-5249802)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-11
- IRS object ID
- 201231029349200428
- 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 | 2012-04-11T16:27:57-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTHUP WAY SUITE 200 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 980041446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205249802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALD MOUNTAIN RESCUE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BALD | NameControl |
| Phone | 2087263030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 370 | AddressLine1 |
| City | KETCHUM | City |
| State | ID | State |
| ZIP Code | 83340 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN BARSOTTI | Name |
| Title | PRESIDENT | Title |
| Phone | 2087263030 | Phone |
| Date Signed | 2012-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE BASS | Name |
| PTIN | P00004800 | PTIN |
| Phone | 4252506100 | Phone |
| Date Prepared | 2012-04-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 140584 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 140219 | ContributionsGiftsGrantsEtc |
| Investment Income | 365 | InvestmentIncome |
| Total Revenue | 140584 | TotalRevenue |
| Grants And Similar Amounts Paid | 164812 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 875 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 96 | OtherExpensesTotal |
| Total Expenses | 165783 | TotalExpenses |
| Excess Or Deficit For Year | -25199 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 318219 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 293020 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318219 | BOY |
| EOY | 293020 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318219 | BOY |
| EOY | 293020 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318219 | BOY |
| EOY | 293020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE TO VICTIMS, AND THEIR FAMILIES, SUFFERING CASTASTROPHIC INJURY, ILLNESS OR DEATH, INCLUDING PAYMENT OF UNINSURED MEDICAL EXPENSES AND OTHER LIVING EXPENSES WHICH ARE UNPAID DUE TO LOSS OF INCOME. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| FINANCIAL ASSISTANCE TO VICTIMS AND THEIR FAMILIES SUFFERING CATASTROPHIC INJURY, ILLNESS OR DEATH AND TO COVER UNINSURED MEDICAL EXPENSES ALONG WITH OTHER LIVING EXPENSES WHICH ARE UNPAID DUE TO LOSS OF INCOME. DURING 2011, ONE FAMILY WAS ASSISTED FROM THE CANCER FUND TO PAY FOR THE UNINSURED PORTIONS OF MEDICAL BILLS. | 5415 | 5415 |
| FINANCIAL ASSISTANCE TO VICTIMS AND THEIR FAMILIES SUFFERING CATASSTROPHIC INJURY, ILLNESS OR DEATH AND TO COVER UNINSURED MEDICAL EXPENSES ALONG WITH OTHER LIVING EXPENSES WHICH ARE UNPAID DUE TO LOSS OF INCOME. DURING 2011 SIX FAMILIES WERE ASSISTED WITH COSTS OF MEDICAL EQUIPMENT, LIVING EXPENSES AND DAYCARE COSTS, FROM THE CATASTROPHIC ILLNESS, ACCIDENT AND DEATH FUND. | 95154 | 95154 |
| FINANCIAL ASSISTANCE TO VICTIMS AND THEIR FAMILIES SUFFERING CATASTROPHIC INJURY, ILLNESS OR DEATH AND TO COVER UNINSURED MEDICAL EXPENSES ALONG WITH OTHER LIVING EXPENSES WHICH ARE UNPAID DUE TO LOSS OF INCOME. DURING 2011 GRANTS WERE MADE TO ONE INDIVIDUAL FROM THE SPINAL CORD INJURY FUND TO ASSIST WITH CARE GIVERS, PHYSICAL THERAPISTS, VAN REPAIRS AND MEDICAL EQUIPMENT AND EXPENSES. | 64243 | 64243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 164812 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BRIAN BARSOTTI | ||||||||
| PO BOX 370 | KETCHUM | ID | 83340 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| KAREN DIETRICH | ||||||||
| PO BOX 370 | KETCHUM | ID | 83340 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN BARSOTTI | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 PICABO ST 304 | AddressLine1 |
| City | KETCHUM | City |
| State | ID | State |
| ZIP Code | 83340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2087263030 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 560827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140219 | CurrentTaxYear |
| Total | 906929 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 560827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140219 | CurrentTaxYear |
| Total | 906929 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 906929 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367 | CurrentTaxYear |
| Total | 26595 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367 | CurrentTaxYear |
| Total | 26595 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 573789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140586 | CurrentTaxYear |
| Total | 933524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02850 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 365.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MONICA VANWEGEN. GRANTEE ADDRESS: 4281 DENKER DRIVE PLEASANTON, CA 94588. AMOUNT GIVEN: 5,415. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ZACHARY GILSTRAP. GRANTEE ADDRESS: PO BOX 555 HAILEY, ID 83333. AMOUNT GIVEN: 5,700. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MEGAN LYKE. GRANTEE ADDRESS: PO BOX 555 HAILEY, ID 83333. AMOUNT GIVEN: 3,534. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TERESA HUKARI. GRANTEE ADDRESS: 2275 REED ROAD HOOD RIVER, OR 97031. AMOUNT GIVEN: 64,243. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TYLER PALMER. GRANTEE ADDRESS: PO BOX 72 KEARSARGE, NH 03847. AMOUNT GIVEN: 67,995. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TJ LANNING. GRANTEE ADDRESS: 23 NORTHRIDGE WAY SANDY, UT 84092. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: JAN KOUBEK. GRANTEE ADDRESS: PO BOX 10022 KETCHUM, ID 83340. AMOUNT GIVEN: 2,700. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SUSAN MICHAEL. GRANTEE ADDRESS: PO BOX 42 KETCHUM, ID 83340. AMOUNT GIVEN: 5,225. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 164,812. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 52. DESCRIPTION: POSTAGE. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 96. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |