HUMANTIES MONTANA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMANTIES MONTANA (EIN 23-7357909)
- Tax period
- 2010-11-01 to 2011-10-31
- Filed
- 2012-05-01
- IRS object ID
- 201231229349300018
- Schema version
- 2010v3.2
- 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 | 2012-05-01T08:16:47-07:00 | Timestamp |
| Tax Period End Date | 2011-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPR ACCOUNTING PLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4325 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237357909 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA COMMITTEE FOR THE HUMANITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONT | NameControl |
| Phone | 4062436022 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 BRANTLY HALL UNIVERSITY OF MONT | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59812 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN EGAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4062436022 | Phone |
| Date Signed | 2012-04-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOREN W RANDALL CPA | Name |
| Phone | 4067285539 | Phone |
| Date Prepared | 2012-05-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH EGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 BRANTLY HALL | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59812 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 717176 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.humanitiesmontana.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | Humanities Montana enriches the lives of all Montanans by fostering inquiry and stimulating civil and informed conversations about the human experience. We offer and provide grants for programs that explore issues of enduring and contemporary concern, encourage critical thinking, examine civic issues, and deepen our understanding of where we have been, where we are, and where we are going. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 254 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 718324 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 720328 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3671 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 310 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3328 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3462 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 725323 | TotalRevenuePriorYear |
| Total Revenue Current Year | 717176 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 200439 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 205231 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 289822 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 285510 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33180 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 225401 | OtherExpensePriorYear |
| Other Expenses Current Year | 224404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 715662 | TotalExpensesPriorYear |
| Total Expenses Current Year | 715145 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9661 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2031 | RevenuesLessExpensesCY |
| Total Assets BOY | 268727 | TotalAssetsBOY |
| Total Assets EOY | 241002 | TotalAssetsEOY |
| Total Liabilities BOY | 146594 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 113834 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 122133 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 127168 | NetAssetsOrFundBalancesEOY |
| Mission Description | Humanities Montana funds, encourages, and promotes public programs in | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 575037 | Expense |
| Grants | 205231 | Grants |
| Revenue | 310 | Revenue |
| Description | IN ADDITION TO HUMANITIES GRANTS FOR PROGRAMS, BOOKS, FELLOWSHIPS, MUSEUM EXHIBITS, MEDIA PRODUCTIONS AND RESEARCH, HUMANITIES MONTANA CONDUCTS THE FESTIVAL OF THE BOOK, A SPEAKERS BUREAU, COMMUNITY READING AND DISCUSSION GROUPS, A YOUTH LITERARY COMPETITION, AND THE GOVERNOR'S HUMANITIES AWARDS. | Description |
| Total Program Service Expense | 575037 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MONTANA COMMITTEE FOR THE HUMANITIE | NamePerson |
| Telephone Number | 4062436022 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 BRANTLY HALL | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59812 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| KENNETH V EGAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 79227 | 0 | 16181 | |
| KEN STOLZ | ||||||
| ASSOCIATE DIRECTOR | 40.00 | X | 43607 | 0 | 12750 | |
| KATHLEEN RALPH | ||||||
| BOARD | 4.00 | 0 | 0 | 0 | X | |
| WILLIAM MARCUS | ||||||
| CHAIR | 2.50 | X | 0 | 0 | 0 | X |
| SIDNEY ARMSTRONG | ||||||
| BOARD | 1.00 | 0 | 0 | 0 | X | |
| ANTOINE BROCKMAN | ||||||
| BOARD | 1.00 | 0 | 0 | 0 | X | |
| BRIAN COCKHILL | ||||||
| BOARD | 1.00 | 0 | 0 | 0 | X | |
| JULIE DIAL | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| PAUL FILICETTI | ||||||
| BOARD | 1.00 | 0 | 0 | 0 | X | |
| BILL JONES | ||||||
| BOARD | 1.00 | 0 | 0 | 0 | X | |
| LINDA KARELL | ||||||
| BOARD | 1.00 | 0 | 0 | 0 | X | |
| TOM KOTYNSKI | ||||||
| BOARD | 1.00 | 0 | 0 | 0 | X | |
| SUSAN NEAR | ||||||
| BOARD | 1.00 | 0 | 0 | 0 | X | |
| LAWRENCE PETTIT | ||||||
| BOARD | 1.00 | 0 | 0 | 0 | X | |
| WILL RAWN | ||||||
| BOARD | 1.00 | 0 | 0 | 0 | X | |
| JAMES SHANLEY | ||||||
| BOARD | 1.00 | 0 | 0 | 0 | X | |
| RUTH TOWE | ||||||
| BOARD | 1.00 | 0 | 0 | 0 | X | |
| BRUCE WHITTENBERG | ||||||
| BOARD | 1 | X | ||||
| ZENA BETH MCGLASHAN | ||||||
| BOARD | 1 | X | ||||
| WILLIAM YELLOWTAIL | ||||||
| BOARD | 1 | X | ||||
| ALICE MEISTER | ||||||
| BOARD | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122834 | TotalReportableCompFromOrg |
| Total Other Compensation | 28931 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 672569 | GovernmentGrants |
| All Other Contributions | 47759 | AllOtherContributions |
| Total Contributions | 720328 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALE OF GOODS | Description |
| Business Code | 519100 | BusinessCode |
| Total Revenue Column | 310 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 310 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3462 | TotalRevenueColumn |
| Exclusion | -$3,462 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 717176 | TotalRevenueColumn |
| Related Or Exempt Function Income | 310 | RelatedOrExemptFunctionIncome |
| Exclusion | -$3,462 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205231 | Total |
| Program Services | 205231 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152150 | Total |
| Program Services | 89034 | ProgramServices |
| Management And General | 50774 | ManagementAndGeneral |
| Fundraising | 12342 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89745 | Total |
| Program Services | 70844 | ProgramServices |
| Management And General | 15957 | ManagementAndGeneral |
| Fundraising | 2944 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7804 | Total |
| Program Services | 5929 | ProgramServices |
| Management And General | 1618 | ManagementAndGeneral |
| Fundraising | 257 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19819 | Total |
| Program Services | 15020 | ProgramServices |
| Management And General | 4003 | ManagementAndGeneral |
| Fundraising | 796 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15992 | Total |
| Program Services | 10680 | ProgramServices |
| Management And General | 4348 | ManagementAndGeneral |
| Fundraising | 964 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7575 | Total |
| Program Services | 4885 | ProgramServices |
| Management And General | 2235 | ManagementAndGeneral |
| Fundraising | 455 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30196 | Total |
| Program Services | 26555 | ProgramServices |
| Management And General | 2754 | ManagementAndGeneral |
| Fundraising | 887 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7632 | Total |
| Program Services | 7454 | ProgramServices |
| Management And General | 148 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19079 | Total |
| Program Services | 13576 | ProgramServices |
| Management And General | 2691 | ManagementAndGeneral |
| Fundraising | 2812 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18921 | Total |
| Program Services | 14122 | ProgramServices |
| Management And General | 3959 | ManagementAndGeneral |
| Fundraising | 840 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7540 | Total |
| Program Services | 4863 | ProgramServices |
| Management And General | 2224 | ManagementAndGeneral |
| Fundraising | 453 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98597 | Total |
| Program Services | 82974 | ProgramServices |
| Management And General | 10014 | ManagementAndGeneral |
| Fundraising | 5609 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3847 | Total |
| Program Services | 3821 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2243 | Total |
| Program Services | 1156 | ProgramServices |
| Management And General | 979 | ManagementAndGeneral |
| Fundraising | 108 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COUNCIL PROJECTS | 8668 | 7587 | 487 | 594 |
| SUPPLIES | 6097 | 3722 | 1369 | 1006 |
| DUES & SUBSCRIPTIONS | 12495 | 6615 | 2907 | 2973 |
| OTHER MISC | 1514 | 969 | 461 | 84 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715145 | Total |
| Program Services | 575037 | ProgramServices |
| Management And General | 106928 | ManagementAndGeneral |
| Fundraising | 33180 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145365 | BOY |
| EOY | 126377 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 60000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1239 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15319 | BOY |
| EOY | 8969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8215 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5520 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2695 | BOY |
| EOY | 2695 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43959 | BOY |
| EOY | 42961 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268727 | BOY |
| EOY | 241002 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59850 | BOY |
| EOY | 27465 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86744 | BOY |
| EOY | 79369 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146594 | BOY |
| EOY | 113834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78174 | BOY |
| EOY | 84208 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12879 | BOY |
| EOY | 11880 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31080 | BOY |
| EOY | 31080 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122133 | BOY |
| EOY | 127168 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268727 | BOY |
| EOY | 241002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2031 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3004 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 575088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 585481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 747700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 718324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 720328 | CurrentTaxYear |
| Total | 3346921 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 575088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 585481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 747700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 718324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 720328 | CurrentTaxYear |
| Total | 3346921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3346921 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -97 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3328 | CurrentTaxYearMinus1Year |
| Current Tax Year | -3462 | CurrentTaxYear |
| Total | 5414 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 310 | CurrentTaxYear |
| Total | 17993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3370328 | TotalSupport |
| Public Support Pertcentage170 | 0.99310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: SALE OF GOODS; 2006: 9384.; 2007: 2470.; 2008: 2110.; 2009: 3671.; 2010: 303.; DESCRIPTION: ROYALTIES; 2008: 48.; 2009: 0.; 2010: 7.; | FactsAndCircumstancesTest |
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 | 43959 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -998 | InvestmentEarningsOrLosses |
| End Of Year Balance | 42961 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41248 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3460 | InvestmentEarningsOrLosses |
| Administrative Expenses | 749 | AdministrativeExpenses |
| End Of Year Balance | 43959 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44612 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2542 | InvestmentEarningsOrLosses |
| Administrative Expenses | 822 | AdministrativeExpenses |
| End Of Year Balance | 41248 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5520 | OtherCostOrOtherBasis |
| Depreciation | 5520 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2695 | OtherCostOrOtherBasis |
| Book Value | 2695 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2695 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN MT COMMUNITY FOUNDATION ENDOWMENT | Description |
| Book Value | 42961 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 42961 | TotalBookValueOtherAssets |
| Total Revenue | 717176 | TotalRevenue |
| Total Expenses | 715145 | TotalExpenses |
| Excess Or Deficit For Year | 2031 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3004 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3004 | TotalAdjustments |
| Excess Or Deficit Per FS | 5035 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 720180 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3004 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3004 | RevenueNotRptdF990 |
| Revenue Subtotal | 717176 | RevenueSubtotal |
| Total Revenue Per Form990 | 717176 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 715145 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 715145 | ExpensesSubtotal |
| Total Expenses Per Form990 | 715145 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt V Line 4 | Identifier |
| Explanation | THE ENDOWMENT FUND IS INTENDED TO ENSURE THE LONG-TERM FUTURE | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE RESEARCH FOUNDATIO OF SUNY | |||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501C3 | 8000 | HUMANITIES |
| ARTEMIS WILDLIFE FOUNDATION | |||||||
| PO BOX 748 | HELENA | MT | 59624 | 942906085 | 501C3 | 10000 | HUMANITIES |
| MONTANA PUBLIC RADIO | |||||||
| THE UNIVERSITY OF MONTANA | MISSOULA | MT | 59812 | 816001713 | 501C3 | 8000 | HUMANITIES |
| EARTHBOYS | |||||||
| 2046 WINNEBAGO ST | MADISON | WI | 53704 | 810390489 | 10000 | HUMANITIES | |
| MONTANA PBS | |||||||
| MONTANA STATE UNIVERSITY | BOZEMAN | MT | 59717 | 816010045 | 501C3 | 10000 | HUMANITIES |
| MONTANA HISTORICAL SOCIETY | |||||||
| PO BOX 201201 | HELENA | MT | 59620 | 810302402 | 501C3 | 6500 | HUMANITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | REGRANTEES ARE REQUIRED TO RETAIN COPIES OF THEIR DOCUMENTATION FOR EXPENSES |
| Pt I Line 2 | AND COST-SHARE FOR THREE YEARS. MCH WILL AUDIT AT LEAST 10% OF REGRANT FINAL |
| Pt I Line 2 | FINANCIAL REPORTS EACH YEAR BY REQUESTING COPIES OF DOCUMENTATION FOR EXPENSES |
| Pt I Line 2 | AND COST-SHARE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990 |
| FOR REVIEW. THE FISCAL OFFICER AND EXECUTIVE DIRECTOR PERFORM | |
| AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. | |
| Pt VI-B, Line 12c | EMPLOYEES MUST DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL |
| CONFLICTS OF INTEREST ON A DISCLOSURE FORM. IT IS THE | |
| RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO REVIEW CONFLICTS | |
| OF INTEREST AND WORK WITH EMPLOYEE TO ELIMINATE OR MINIMIZE | |
| THE CONFLICT OF INTEREST. | |
| Pt VI-B, Line 15 | COMPENSATION IS DETERMINED BY PERFORMANCE OBJECTIVES BEING |
| MET, PERIODIC SURVEYS OF LIKE AGENCIES IN OUR INDUSTRY, | |
| ANNUAL COST OF LIVING INCREASE AND AVAILABILITY OF FUNDS. | |
| Pt VI-C, Line 19 | FORM 990 IS AVAILABLE THROUGH GUIDESTAR. GOVERNING DOCUMENTS |
| ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND UPON | |
| REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES. | |
| Pt XI | UNREALIZED GAIN ON INVESTMENTS |
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