GREATER GALLATIN UNITED WAY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER GALLATIN UNITED WAY INC (EIN 81-0384820)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-23
- IRS object ID
- 201143279349300204
- 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 | 2011-11-23T07:43:39-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Junkermier Clark Campanella Stevens PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 West Lamme Suite 3-A | AddressLine1 |
| City | Bozeman | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810384820 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER GALLATIN UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 4065872194 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 TECHNOLOGY BLVD 101F | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59718 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL TOWNSEND | Name |
| Title | President & CEO | Title |
| Date Signed | 2011-11-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY ALBORN | Name |
| Phone | 4065871277 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 1180860 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.greatergallatinunitedway.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | The mission is to improve lives by mobilizing the caring power of our communities. We facilitate giving, advocating and volunteering to meet local human service needs and lead and convene community members to find long-term solutions. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 92 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 766524 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 860502 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 135712 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39366 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47077 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4971 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1576 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 810861 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1044867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 501391 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 629777 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 182449 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 217660 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51163 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 97040 | OtherExpensePriorYear |
| Other Expenses Current Year | 217977 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 780880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1065414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29981 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20547 | RevenuesLessExpensesCY |
| Total Assets BOY | 953577 | TotalAssetsBOY |
| Total Assets EOY | 1068924 | TotalAssetsEOY |
| Total Liabilities BOY | 439530 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 511124 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 514047 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 557800 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission is to improve lives by mobilizing the caring power of our communities. We facilitate giving, advocating and volunteering to meet local human service needs and lead and convene community members to find long-term solutions. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 541271 | Expense |
| Grants | 322706 | Grants |
| Description | Education - Strive to keep kids on track to achieve their potential through support of initiatives and programs that: Improve school readiness; provide safe places and health/wellness/academic activities in out of school time and help to working families; enhance success in school through graduation; provide mentors and advocates to lift up the lives of children and youth; and provide support and tools for parents and community to be involved in all kids becoming work, college, or career ready. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 334002 | Expense |
| Grants | 251557 | Grants |
| Description | Health - Strive to improve community health and improve healthy choices through support of initiatives and programs that: Pay for mammograms for women; ensure dental services for low-income children; improves outcomes for victims of sexual assault and domestic violence; prevents suicide; offers resource and referral information through Montana 211; and facilitate volunteerism. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65283 | Expense |
| Grants | 52000 | Grants |
| Description | Income - Strive to improve people's financial stability through support of initiatives and programs that: Provide basic needs of food and shelter to stabilize current status; provide support to prevent homelessness from occurring; and to conduct outreach efforts and offer tools for people to improve their financial literacy, build savings, improve their self-sufficiency. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 940556 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREATER GALLATIN UNITED WAY | NamePerson |
| Telephone Number | 4065872194 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 TECHNOLOGY BLVD 101F | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59718 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WENDY WIGERT | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| TOM STARNER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| SYLVIA DRAIN | ||||||
| Chairman | 4.00 | X | 0 | 0 | 0 | X |
| STEPHANIE PRESSLY | ||||||
| 2ND VICE CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| SCOTT HOLTON | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ROXANNE KLINGENSMITH | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| RAY KNOX | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| RANDY MCCORKHILL | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MIKE HEGEL | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MEGAN BERG | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MATT KELLEY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| LAURA RHODES | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| KYLA STAFFORD | ||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | X |
| KIRK MILLER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH MILITELLO | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JANE FOSTER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ERIN MACDONALD-PECK | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DENISE PALMQUIST | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DEBE YOUNGBERG | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DANA AUGHNEY | ||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | X |
| DAN GUSTAFSON | ||||||
| 1ST VICE CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| CARRIE TAYLOR | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| CAROL TOWNSEND | ||||||
| President & CEO | 48.00 | 65000 | 0 | 0 | X | |
| CANDY LUBANSKY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| 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 | 121000 | GovernmentGrants |
| All Other Contributions | 739502 | AllOtherContributions |
| Total Contributions | 860502 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUTORING FEES | 16725 | 16725 |
| KIDSLINK PARENT FEES | 118987 | 118987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 135712 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31561 | TotalRevenueColumn |
| Exclusion | $31,561 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 151509 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 135993 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15516 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15516 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SERVICE FEES | 536 | 536 |
| OTHER INCOME | 1040 | 1040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1576 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1044867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152804 | RelatedOrExemptFunctionIncome |
| Exclusion | $31,561 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629777 | Total |
| Program Services | 629777 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Program Services | 34697 | ProgramServices |
| Management And General | 27091 | ManagementAndGeneral |
| Fundraising | 3212 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111177 | Total |
| Program Services | 77884 | ProgramServices |
| Management And General | 16124 | ManagementAndGeneral |
| Fundraising | 17169 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2586 | Total |
| Program Services | 1810 | ProgramServices |
| Management And General | 517 | ManagementAndGeneral |
| Fundraising | 259 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22801 | Total |
| Program Services | 16081 | ProgramServices |
| Management And General | 3911 | ManagementAndGeneral |
| Fundraising | 2809 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16096 | Total |
| Program Services | 10457 | ProgramServices |
| Management And General | 3764 | ManagementAndGeneral |
| Fundraising | 1875 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5233 | Total |
| Management And General | 5233 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127187 | Total |
| Program Services | 127187 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21233 | Total |
| Program Services | 7584 | ProgramServices |
| Management And General | 493 | ManagementAndGeneral |
| Fundraising | 13156 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5354 | Total |
| Program Services | 1793 | ProgramServices |
| Management And General | 2732 | ManagementAndGeneral |
| Fundraising | 829 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10136 | Total |
| Program Services | 6809 | ProgramServices |
| Management And General | 1444 | ManagementAndGeneral |
| Fundraising | 1883 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22128 | Total |
| Program Services | 14983 | ProgramServices |
| Management And General | 3183 | ManagementAndGeneral |
| Fundraising | 3962 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2526 | Total |
| Program Services | 2083 | ProgramServices |
| Management And General | 163 | ManagementAndGeneral |
| Fundraising | 280 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1676 | Total |
| Program Services | 703 | ProgramServices |
| Management And General | 168 | ManagementAndGeneral |
| Fundraising | 805 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6146 | Total |
| Program Services | 3872 | ProgramServices |
| Management And General | 1045 | ManagementAndGeneral |
| Fundraising | 1229 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3315 | Total |
| Program Services | 885 | ProgramServices |
| Management And General | 2181 | ManagementAndGeneral |
| Fundraising | 249 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 1288 | 224 | 110 | 954 |
| CURRICULUM | 2573 | 2573 | ||
| COLLABORATIVE TRAINING EXPENSE | 1149 | 1149 | ||
| BANK CHARGES | 3033 | 5 | 536 | 2492 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1065414 | Total |
| Program Services | 940556 | ProgramServices |
| Management And General | 73695 | ManagementAndGeneral |
| Fundraising | 51163 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193356 | BOY |
| EOY | 177186 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399250 | BOY |
| EOY | 446900 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116619 | BOY |
| EOY | 148691 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354 | BOY |
| EOY | 1354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18442 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18442 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242998 | BOY |
| EOY | 294793 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953577 | BOY |
| EOY | 1068924 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430315 | BOY |
| EOY | 482553 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9215 | BOY |
| EOY | 28571 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439530 | BOY |
| EOY | 511124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246253 | BOY |
| EOY | 154140 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19896 | BOY |
| EOY | 155762 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247898 | BOY |
| EOY | 247898 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514047 | BOY |
| EOY | 557800 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953577 | BOY |
| EOY | 1068924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -20547 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 64300 | 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 | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 772903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 880599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 830105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 862078 | CurrentTaxYear |
| Total | 4117180 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 772903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 880599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 830105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 862078 | CurrentTaxYear |
| Total | 4117180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 702970 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3414210 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31561 | CurrentTaxYear |
| Total | 192846 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4310026 | TotalSupport |
| Public Support Pertcentage170 | 0.79220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 242998 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 51795 | InvestmentEarningsOrLosses |
| End Of Year Balance | 294793 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 213611 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29387 | InvestmentEarningsOrLosses |
| End Of Year Balance | 242998 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 265685 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -52074 | InvestmentEarningsOrLosses |
| End Of Year Balance | 213611 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14717 | OtherCostOrOtherBasis |
| Depreciation | 14717 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3725 | OtherCostOrOtherBasis |
| Depreciation | 3725 | Depreciation |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $19,707 |
| ACCRUED COMPENSATED ABSENCES | $8,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28571 | TotalOfAmounts |
| Total Revenue | 1044867 | TotalRevenue |
| Total Expenses | 1065414 | TotalExpenses |
| Excess Or Deficit For Year | -20547 | ExcessOrDeficitForYear |
| Other | $64,300 | OtherAmount |
| Total Adjustments | 64300 | TotalAdjustments |
| Excess Or Deficit Per FS | 43753 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1161335 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 64300 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 55682 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 119982 | RevenueNotRptdF990 |
| Revenue Subtotal | 1041353 | RevenueSubtotal |
| Other Revenues Not Included | 3514 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3514 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1044867 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1117582 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 55682 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 55682 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1061900 | ExpensesSubtotal |
| Other Expenses Not Included | 3514 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3514 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1065414 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | DESIGNATIONS $3514 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | DESIGNATIONS $3514 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | UNREALIZED GAIN ON INVESTMENTS $64300 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE ORGANIZATION EXPECTS ITS ENDOWMENT FUNDS, OVER TIME, TO PROVIDE A REASONABLE LEVEL OF CURRENT INCOME TO SUPPORT THE SPENDING POLICY AUTHORIZED BY THE BOARD OF DIRECTORS AND TO GROW EQUITY ASSETS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WHITTIER SCHOOL | |||||||
| 511 N 5TH AVENUE | BOZEMAN | MT | 59715 | 816000413 | 76593 | 0 | AFTER SCHOOL PROGRAM |
| W YELLOWSTONE TASK FOR | |||||||
| PO BOX 1626 | W YELLOWSTONE | MT | 59758 | 810528979 | 15000 | 0 | AFTER SCHOOL PROGRAM |
| THRIVE | |||||||
| PO BOX 4325 | BOZEMAN | MT | 59772 | 363501185 | 80072 | 0 | HELP RAISE HEALTHY FAMILIES |
| THREE FORKS SCHOOL DIS | |||||||
| 212 E NEAL S | THREE FORKS | MT | 59752 | 816001317 | 10000 | 0 | AFTER SCHOOL PROGRAM |
| STEVENS YOUTH CENTER | |||||||
| 104 2ND AVENUE SE | WHITE SULPHUR | MT | 59645 | 810528970 | 8500 | 0 | AFTER SCHOOL PROGRAM |
| RIDGE VIEW SCHOOL | |||||||
| 117 GREEN BELT DRIVE | BELGRADE | MT | 59714 | 816000431 | 9000 | 0 | AFTER SCHOOL PROGRAM |
| OPHIR SCHOOL | |||||||
| 45465 GALLATIN ROAD | GALLATIN GATEWAY | MT | 59730 | 816000440 | 13000 | 0 | AFTER SCHOOL PROGRAM |
| MORNINGSTAR SCHOOL | |||||||
| 830 HYALITE ROAD | BOZEMAN | MT | 59715 | 816000413 | 10000 | 0 | AFTER SCHOOL PROGRAM |
| MONFORTON SCHOOL DIST | |||||||
| 6001 MONFORTON SCHOOL RD | BOZEMAN | MT | 59718 | 816000423 | 16500 | 0 | AFTER SCHOOL PROGRAM |
| MANHATTAN SCHOOL DIST | |||||||
| 416 N BROADWAY | MANHATTAN | MT | 59741 | 816000323 | 9500 | 0 | AFTER SCHOOL PROGRAM |
| IRVING SCHOOL | |||||||
| 611 S 8TH | BOZEMAN | MT | 59715 | 816000413 | 31500 | 0 | AFTER SCHOOL PROGRAM |
| HYALITE SCHOOL | |||||||
| 3600 W BABCOCK | BOZEMAN | MT | 59718 | 816000413 | 17634 | 0 | AFTER SCHOOL PROGRAM |
| HRDC-HOME TO STAY | |||||||
| 32 SOUTH TRACY | BOZEMAN | MT | 59715 | 810350886 | 17000 | 0 | RENTAL ASSISTANCE |
| HRDCYOUTH PROGRAMS | |||||||
| 32 SOUTH TRACY | BOZEMAN | MT | 59715 | 810350886 | 16620 | 0 | YOUTH EMPLOYMENT |
| HRDCHOMEMAKER PERSONAL CARE | |||||||
| 32 SOUTH TRACY | BOZEMAN | MT | 59715 | 810350886 | 9000 | 0 | ASSIST W/ HEALTH AND HYG |
| HRDCGALLATIN VALLEY FOOD BANK | |||||||
| 602 BOND STREET | BOZEMAN | MT | 59715 | 810350886 | 30342 | 0 | ADDRESSING HUNGER |
| HRDCGALAVAN | |||||||
| 807 NORTH TRACY | BOZEMAN | MT | 59715 | 810350886 | 25000 | 0 | DISABLED/SR TRANSPORT |
| HELP CENTER | |||||||
| 421 EAST PEACH | BOZEMAN | MT | 59715 | 810309373 | 40000 | 0 | SUICIDE AND CRISIS COUNSELING |
| HAWTHORNE SCHOOL | |||||||
| 114 N ROUSE | BOZEMAN | MT | 59715 | 816000413 | 16000 | 0 | AFTER SCHOOL PROGRAM |
| HAVEN | |||||||
| PO BOX 752 | BOZEMAN | MT | 59771 | 810389914 | 15496 | 0 | RED INC AND MIN IMPACT OF DOM ABUSE |
| GARDINER SCHOOL DIST | |||||||
| 510 STONE STREET | GARDINER | MT | 59030 | 816000693 | 7000 | 0 | AFTER SCHOOL PROGRAM |
| EMILY DICKINSON SCHOOL | |||||||
| 2435 ANNIE STREET | BOZEMAN | MT | 59718 | 816000413 | 29959 | 0 | AFTER SCHOOL PROGRAM |
| COMMUNITY MEDIATION CENTER | |||||||
| 104 EAST MAIN SUITE 312 | BOZEMAN | MT | 59715 | 810511666 | 18000 | 0 | CONFLICT ISSUES/YOUTH JUSTICE |
| COMMUNITY HEALTH PARTNERS | |||||||
| 214 E MENDENHALL | BOZEMAN | MT | 59715 | 841420492 | 20000 | 0 | PROVISION OF DENTAL SERVICES |
| BOZEMAN SENIOR CENTER | |||||||
| 807 NORTH TRACY | BOZEMAN | MT | 59715 | 237013531 | 10224 | 0 | NUTRITION FOR SENIORS |
| BELGRADE SENIOR CENTER | |||||||
| 92 CAMERON ROAD | BELGRADE | MT | 59714 | 810359839 | 21124 | 0 | SR NUTRITION, HEATLH, REC |
| AMSTERDAM SCHOOL DIST | |||||||
| 6360 CAMP CREEK | MANHATTAN | MT | 59741 | 816000441 | 8400 | 0 | AFTER SCHOOL PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 15 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The organization provides funding support for initiatives and programs focused only on human services in the Greater Gallatin area of Montana. Funded partners who receive grants must meet eligibility criteria to ensure strong governance, oversight, and financial reporting practices. They meet in a group up to six times per year. Coalitions and task forces that either receive funds or oversee use of funds for initiatives meet regularly throughout the year. Community volunteers are included in the annual grant process to ensure full transparency in how funds are distributed, how the grant dollars are spent, and for what purpose. All grantees are evaluated for efficacy through ongoing communications and site visits. After school programs report on their activities and meet in group 3 times per year. Again, efficacy and use of funds are evaluated through financial reports, program reports, and site visits. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND HARD COPIES ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE EXECUTIVE COMPENSATION POLICY IS INCLUDED IN THE ANNUAL ACCOUNTING AND FINANCIAL POLICIES WHICH IS REVISITED BY THE BOARD EACH YEAR. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CODE OF ETHICS POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER AND STAFF ANNUALLY. FURTHER MONITORED DURING THE YEAR THROUGH CONSTANT COMMUNICATION BETWEEN THE CEO AND EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FINANCE AND AUDIT COMMITTEE THOROUGHLY REVIEW AND MAKE A RECOMMENDATION FOR THE BOARD TO APPROVE PRIOR TO FILING. ADDITIONALLY, THE FULL BOARD REVIEWS THE 990. |
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