LEROY AND CLARIS STRAND FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEROY AND CLARIS STRAND FOUNDATION (EIN 81-0518232)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-02-27
- IRS object ID
- 201100589349100050
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-27T08:03:47-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hamilton Misfeldt & Company PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 10th Street South | AddressLine1 |
| City | Great Falls | City |
| State | MT | State |
| ZIP Code | 59401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810518232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEROY AND CLARIS STRAND FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LERO | NameControl |
| Phone | 4067275000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29 | AddressLine1 |
| City | GEYSER | City |
| State | MT | State |
| ZIP Code | 59447 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK L McDONALD | Name |
| Title | President | Title |
| Date Signed | 2011-02-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PG | Name |
| Phone | 4067270888 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 450864 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 100000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 2092 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2092 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 10114 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 10114 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 4659 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 56553 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 4659 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 166 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 117031 | TotalRevenueAndExpenses |
| Total Net Investment Income | 16865 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1100 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 367 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 367 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 5000 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 5000 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 73 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 65 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 50 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 6238 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 5367 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 417 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 15691 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 15691 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 21929 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 5367 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 16108 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 95102 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 11498 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 5312 | CashBOY |
| Cash EOY | 3427 | CashEOY |
| Cash EOYFMV | 3427 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 50534 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 155558 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 155558 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable BOY | 84 | AccountsReceivableBOY |
| Investments Corp Stock BOY | 160191 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 152131 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 175632 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 111309 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 111416 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 116247 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 327430 | TotalAssetsBOY |
| Total Assets EOY | 422532 | TotalAssetsEOY |
| Total Assets EOYFMV | 450864 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 327430 | CapitalStockBOY |
| Capital Stock EOY | 422532 | CapitalStockEOY |
| Total Net Assets BOY | 327430 | TotalNetAssetsBOY |
| Total Net Assets EOY | 422532 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 327430 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 422532 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 327430 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 95102 | ExcessOfRevenueOverExpenses |
| Subtotal | 422532 | Subtotal |
| Total Net Assets Fund Balances EOY | 422532 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| SEE ATTACHED SCHEDULE | P | 2000-01-01 | 2010-01-01 | 47321 | 43663 | 3658 | 3658 |
| SEE ATTACHED SCHEDULE | P | 2010-01-01 | 2010-01-01 | 9183 | 8231 | 952 | 952 |
| CAPITAL GAIN DISTRIBUTIONS | P | 2000-01-01 | 2010-12-31 | 49 | 49 | 49 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 4659 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 952 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 17910 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 324276 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.05523 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 18832 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 360282 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.05227 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 17338 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 390660 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.04438 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 16636 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 349491 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.04760 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 16976 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 341361 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.04973 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.24921 | TotalDistributionRatio |
| Average Distribution Ratio | 0.04984 | AverageDistributionRatio |
| Net Noncharitable Assets | 343461 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 17119 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 115 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 17234 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 16108 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 230 | InvestmentIncomeExciseTax |
| Subtotal | 230 | Subtotal |
| Tax Based On Investment Income | 230 | TaxBasedOnInvestmentIncome |
| Tax Due | 230 | TaxDue |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | MT | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY W BJELLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4067275000 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CENTRAL AVE STE700 | AddressLine1 |
| City | GREAT FALLS | City |
| State | MT | State |
| ZIP Code | 59401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| GARY W BJELLAND | ||||||
| PO BOX 2269 | GREAT FALLS | MT | 59403 | SECRETARY | 2.00 | 0 |
| CHARLES TONNE | ||||||
| PO BOX 144 | GERALDINE | MT | 59446 | DIRECTOR | 2.00 | 0 |
| MICHAEL YOUDERIAN | ||||||
| PO BOX 400 | STANFORD | MT | 59479 | Vice President | 2.00 | 0 |
| LEROY STRAND | ||||||
| PO BOX 29 | GEYSER | MT | 59447 | EX-OFFICIO DIR. | 2.00 | 0 |
| RICHARD A BROWNING | ||||||
| PO BOX 196 | BELT | MT | 59412 | TREASURER | 2.00 | 0 |
| PATRICK L McDONALD | ||||||
| RR 1 BOX 10 | GEYSER | MT | 59447 | President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 279025 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 69666 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 348691 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 348691 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5230 | CashDeemedCharitable |
| Net Noncharitable Assets | 343461 | NetNoncharitableAssets |
| Minimum Investment Return | 17173 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 17173 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 230 | TaxBasedOnInvestmentIncome |
| Total Tax | 230 | TotalTax |
| Distributable Amount Before Adj | 16943 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 16943 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 16943 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 16108 | ExpensesAndContributions |
| Qualifying Distributions | 16108 | QualifyingDistributions |
| Adj Qualifying Distributions | 16108 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 16943 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 15691 | UndistributedIncomePriorYear |
| Qualifying Distributions | 16108 | QualifyingDistributions |
| Applied To Year1 | 15691 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 417 | AppliedToCurrentYear |
| Undistributed Income CY | 16526 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LEROY STRAND | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | LEROY STRAND | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 29 | AddressLine1 |
| City | GEYSER | City |
| State | MT | State |
| ZIP Code | 59447 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 4067354421 | RecipientPhoneNumber |
| Form And Info And Materials | COMPLETED APPLICATION WITH ADDITIONAL INFORMATION IF NECESSARY | FormAndInfoAndMaterials |
| Submission Deadlines | SEPTEMBER 30 | SubmissionDeadlines |
| Restrictions On Awards | SPECIFIC GEOGRAPHICAL COMMUNITIES - CONTRIBUTIONS ARE RESTRICTED TO ORGANIZATIONS LOCATED WITHIN OR NEARBY THE FOLLOWING CITIES AND TOWNS: RAYNESFORD, FORT BENTON, STANFORD, GEYSER, BELT, GERALDINE AND HIGHWOOD BUT NOT IN OR NEARBY DENTON, COFFEE CREEK, WINDHAM, HOBSON, UTICA, AND GREAT FALLS, MONTANA. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (26 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| RAYNESFORD COMMUNITY CENTER | |||||||
| DOWNTOWN | RAYNESFORD | MT | 59469 | NONE | N/A | NONE | $500 |
| RAYNESFORDGEYSER QRU | |||||||
| DOWNTOWN | RAYNESFORD | MT | 59469 | NONE | N/A | PROJECTS | $800 |
| BELT VOLUNTEER FIRE DEPT | |||||||
| BELT CREEK ROAD | BELT | MT | 59412 | NONE | N/A | FIRE ENGINE | $500 |
| STANFORD PUBLIC SWIMMING POOL | |||||||
| MAIN ST | STANFORD | MT | 59479 | NONE | NA | REPAIRS | $1,000 |
| CHOUTEAU COUNTY LIBRARY FOUNDATION | |||||||
| P O BOX 639 | FORT BENTON | MT | 59442 | NONE | N/A | PROJECT | $500 |
| STANFORD WOMAN'S CLUB | |||||||
| MAIN ST | STANFORD | MT | 59479 | NONE | N/A | CHARITABLE | $500 |
| GERALDINE SWIMMING POOL ASSOC | |||||||
| MAIN ST | GERALDINE | MT | 59446 | NONE | N/A | CHARITABLE | $500 |
| GERALDINE YOUTH CENTER | |||||||
| MAIN ST | GERALDINE | MT | 59446 | NONE | N/A | CHARITABLE | $250 |
| BELT FOOD BANK | |||||||
| BELT CREEK ROAD | BELT | MT | 59412 | NONE | N/A | CHARITABLE | $500 |
| BELT RURAL FIRE DEPT | |||||||
| BELT CREEK ROAD | BELT | MT | 59412 | NONE | N/A | CHARITABLE | $500 |
| BUSINESS PROFESSIONALS OF AMERICA | |||||||
| MAIN ST | STANFORD | MT | 59479 | NONE | N/A | CHARITABLE | $500 |
| BELT MINI HUSKY YOUTH BASKETBALL | |||||||
| BELT CREEK ROAD | BELT | MT | 59412 | NONE | N/A | CHARITABLE | $250 |
| BELT COMMUNITY SWIMMING POOL | |||||||
| BELT CREEK ROAD | BELT | MT | 59412 | NONE | N/A | CHARITABLE | $500 |
| STANFORD CLOSE UP | |||||||
| MAIN ST | STANFORD | MT | 59479 | NONE | N/A | CHARITABLE | $500 |
| STANFORD BEAUTIFICATION PROJ | |||||||
| MAIN ST | STANFORD | MT | 59479 | NONE | N/A | CHARITABLE | $500 |
| SHONKIN COMMUNITY HALL | |||||||
| MAIN ST | HIGHWOOD | MT | 59450 | NONE | N/A | CHARITABLE | $500 |
| JUDITH BASIN CO FREE LIBRARY | |||||||
| MAIN ST | STANFORD | MT | 59479 | NONE | N/A | CHARITABLE | $350 |
| GEYSER COMMUNITY HALL | |||||||
| DOWNTOWN | GEYSER | MT | 59447 | NONE | N/A | CHARITABLE | $500 |
| GEYSER SMITHSONIAN STUDENT TRAVEL PROG | |||||||
| DOWNTOWN | GEYSER | MT | 59447 | NONE | N/A | CHARITABLE | $350 |
| GERALDINE SENIOR CENTER | |||||||
| MAIN ST | GERALDINE | MT | 59446 | NONE | N/A | CHARITABLE | $1,000 |
| GERALDINE COMMUNITY AMBULANCE | |||||||
| MAIN ST | GERALDINE | MT | 59446 | NONE | N/A | CHARITABLE | $1,817 |
| BELT VOLUNTEER AMBULANCE | |||||||
| BELT CREEK ROAD | BELT | MT | 59412 | NONE | N/A | CHARITABLE | $500 |
| BELT THEATER COMPANY | |||||||
| BELT CREEK ROAD | BELT | MT | 59412 | NONE | N/A | CHARITABLE | $1,050 |
| BELT BOYS & GIRLS CLUB | |||||||
| BELT CREEK ROAD | BELT | MT | 59412 | NONE | N/A | CHARITABLE | $500 |
| BASIN MEDICAL CENTER | |||||||
| MAIN ST | STANFORD | MT | 59479 | NONE | N/A | CHARITABLE | $824 |
| JUDITH BASIN COUNTY AMBULANCE | |||||||
| MAIN ST | STANFORD | MT | 59479 | NONE | N/A | CHARITABLE | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 15691 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,092 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $10,114 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $4,659 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NON DIVIDEND DISTRIBUTION | Description |
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $166 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $17,031 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 17031 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | LEROY STRAND | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 29 | AddressLine1 |
| City | GEYSER | City |
| State | MT | State |
| ZIP Code | 59447 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 100000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,100 | Amount |
| Net Investment Income | 367 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 367 | DisbursementsCharitablePrps |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | CONTRIBUTIONS ARE RESTRICTED TO ORGANIZATIONS LOCATED WITHIN OR NEARBY THE FOLLOWING CITIES AND TOWNS: RAYNESFORD, FORT BENTON, STANFORD, GEYSER, BELT, GERALDINE AND HIGHWOOD BUT NOT IN OR NEARBY DENTON, COFFEE CREEK, WINDHAM, HOBSON, UTICA, AND GREAT FALLS, MONTANA. | Explanation |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | CORPORATE BONDS | NameOfBond |
| EOY Book Value | 111416 | EOYBookValue |
| EOYFMV | 116247 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | COMMON STOCK | NameOfStock |
| EOY Book Value | 152131 | EOYBookValue |
| EOYFMV | 175632 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| POSTAGE | 50 | 50 |
| CORPORATE ANNUAL FEE | 15 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NON DIVIDEND DISTRIBUTION | Description |
| Revenue And Expenses Per Books | 166 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | DAVIDSON TRUST | Category |
| Amount | $5,000 | Amount |
| Net Investment Income | 5000 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | Category |
| Amount | $73 | Amount |
Comments