LEWIS & CLARK FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LEWIS & CLARK FOUNDATION (EIN 81-0471734)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-17
IRS object ID
202602309349300045
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-17T15:12:15-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810348775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JUNKERMIERCLARKCAMPANELLASTEVENSPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 989AddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59403ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810471734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWIS & CLARK FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEWIBusinessNameControlTxt
Phone4068997993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 GIANT SPRINGS RDAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY PALADINOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4068997993PhoneNum
Signature2026-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN J GESSAMAN CPAPreparerPersonNm
PTINP01430584PTIN
Phone4067612820PhoneNum
Preparation2026-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLY PALADINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 GIANT SPRINGS RDAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$677,325GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEWISANDCLARKFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTO CHAMPION THE EFFORTS OF THE LEWIS AND CLARK INTERPRETIVE CENTER WHICH EDUCATES THE PUBLIC ABOUT THE SAGA OF THE CORPS OF DISCOVERY, THE PEOPLE THEY ENCOUNTERED AND THE WILD LANDS THEY EXPLORED.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$158,656PYContributionsGrantsAmt
CY Contributions Grants$202,957CYContributionsGrantsAmt
PY Program Service Revenue$16PYProgramServiceRevenueAmt
CY Program Service Revenue$56CYProgramServiceRevenueAmt
PY Investment Income$42,209PYInvestmentIncomeAmt
CY Investment Income$45,851CYInvestmentIncomeAmt
PY Other Revenue$58,187PYOtherRevenueAmt
CY Other Revenue$43,409CYOtherRevenueAmt
PY Total Revenue$259,068PYTotalRevenueAmt
CY Total Revenue$292,273CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$145,605PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$146,620CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,273CYTotalFundraisingExpenseAmt
PY Other Expenses$50,169PYOtherExpensesAmt
CY Other Expenses$65,917CYOtherExpensesAmt
PY Total Expenses$195,774PYTotalExpensesAmt
CY Total Expenses$212,537CYTotalExpensesAmt
PY Revenues Less Expenses$63,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$79,736CYRevenuesLessExpensesAmt
Total Assets BOY$1,450,137TotalAssetsBOYAmt
Total Assets EOY$1,528,261TotalAssetsEOYAmt
Total Liabilities BOY$35,112TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,514TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,415,025NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,508,747NetAssetsOrFundBalancesEOYAmt
MissionTO CHAMPION THE EFFORTS OF THE LEWIS AND CLARK INTERPRETIVE CENTER WHICH EDUCATES THE PUBLIC ABOUT THE SAGA OF THE CORPS OF DISCOVERY, THE PEOPLE THEY ENCOUNTERED AND THE WILD LANDS THEY EXPLORED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$47,376ExpenseAmt
Revenue$1,234RevenueAmt
DescTHE LEWIS & CLARK FOUNDATION PROVIDES FINANCIAL SUPPORT FOR THE LEWIS AND CLARK INTERPRETIVE CENTER LOCATED IN GREAT FALLS, MT TO UPHOLD ITS ENDEAVOR TO REMAIN THE PREMIER SOURCE OF LIFELONG LEARNING AND SHARED APPRECIATION FOR THE CULTURES, AND WILD LANDS OF THE LEWIS & CLARK EXPEDITION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$71,420ExpenseAmt
Revenue$56,360RevenueAmt
DescTHE LEWIS & CLARK FOUNDATION OPERATES THE PORTAGE CACHE STORE AT THE LEWIS AND CLARK INTERPRETIVE CENTER. THE PORTAGE CACHE STORE SELLS BOOKS AND ART COVERING THE LEWIS & CLARK EXPEDITION AS WELL AS RELATED NATIVE AMERICAN EVENTS/HISTORICAL LORE AND ALSO SELLS PERIOD ITEMS. ITEMS SOLD IN THE STORE ARE INTENDED TO PROVIDE VISITORS TO THE LEWIS AND CLARK INTERPRETIVE CENTER WITH AN OPPORTUNITY FOR EXPANDING UPON THE EDUCATIONAL EXPERIENCE PROVIDED AT THE LEWIS AND CLARK INTERPRETIVE CENTER. ANY PROFITS FROM THE STORE ARE USED TO SUPPORT THE MISSION OF THE LEWIS & CLARK FOUNDATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,478ExpenseAmt
DescTHE LEWIS & CLARK FOUNDATION SPONSORS LCIC PROGRAMS FOR CHILDREN AND ADMISSION FOR RURAL SCHOOLS. $1,609 WAS DISBURSED SPECIFICALLY FOR SCHOOL ADMISSIONS; FUNDING, MATERIALS, AND STAFF TIME WAS ALSO PROVIDED TO SUPPORT LCIC PROGRAMS AND ENCOURAGE CHILDREN AND PARENTS TO VISIT THE CENTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$126,274TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4068997993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 GIANT SPRINGS RDAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELIZABETH MOORE
EXECUTIVE DIRECTOR-RETIRED40.00Yes (X)$61,500$0$0
KELLY PALADINO
EXECUTIVE DIRECTOR-INCOMING40.00Yes (X)$36,243$0$0
SARA MAYBEN
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
LYNN ROHRER
VICE PRESIDENT3.00Yes (X)$0$0$0Yes (X)
HEATHER KUBAS
TREASURER3.00Yes (X)$0$0$0Yes (X)
JUDY BYRNE
SECRETARY3.00Yes (X)$0$0$0Yes (X)
THOMAS RISBERG
PRESIDENT - OUTGOING3.00Yes (X)$0$0$0Yes (X)
BECKY YOUNKIN
PRESIDENT UNTIL 03/253.00Yes (X)$0$0$0Yes (X)
TONY ARETZ
VICE PRESIDENT - OUTGOING3.00Yes (X)$0$0$0Yes (X)
BOB VINSON
PAST-PRESIDENT - OUTGOING3.00Yes (X)$0$0$0Yes (X)
STEVE KELLER
DIRECTOR1.00$0$0$0Yes (X)
KYLE REEDY
DIRECTOR1.00$0$0$0Yes (X)
DEREK FRENCH
DIRECTOR1.00$0$0$0Yes (X)
AJ GREFF
DIRECTOR1.00$0$0$0Yes (X)
GRANT GRISAK
DIRECTOR-OUTGOING1.00$0$0$0Yes (X)
JEFF HEIMEL
DIRECTOR-OUTGOING1.00$0$0$0Yes (X)
TONYA JORGENSON
DIRECTOR-OUTGOING1.00$0$0$0Yes (X)
DAN MORANO
DIRECTOR-OUTGOING1.00$0$0$0Yes (X)
KC BANIK
DIRECTOR-OUTGOING1.00$0$0$0Yes (X)
LAVELLE VAN VOAST
DIRECTOR-OUTGOING1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,743TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$7,630MembershipDuesAmt
Fundraising$71,291FundraisingAmt
Government Grants$5,904GovernmentGrantsAmt
All Other Contributions$118,132AllOtherContributionsAmt
Noncash Contributions$48,576NoncashContributionsAmt
Total Contributions$202,957TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSIONDesc
Business713990BusinessCd
Total Revenue Column$56TotalRevenueColumnAmt
Related Or Exempt Func Income$56RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$56TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,434TotalRevenueColumnAmt
Exclusion$14,434ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$308,941SecuritiesAmt
Other$85OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$277,609SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$31,332SecuritiesAmt
Other$85OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,417TotalRevenueColumnAmt
Related Or Exempt Func Income$85RelatedOrExemptFuncIncomeAmt
Exclusion$31,332ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,070FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$71,291ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,483FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,413TotalRevenueColumnAmt
Exclusion-$14,413ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,005GamingGrossIncomeAmt
Gaming Direct Expenses$636GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$369TotalRevenueColumnAmt
Exclusion$369ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$108,684GrossSalesOfInventoryAmt
Cost Of Goods Sold$52,324CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,360TotalRevenueColumnAmt
Related Or Exempt Func Income$56,360RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREBATES AND RECOVERIESDesc
Business900099BusinessCd
Total Revenue Column$1,093TotalRevenueColumnAmt
Related Or Exempt Func Income$1,093RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,093OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,273TotalRevenueColumnAmt
Related Or Exempt Func Income$57,594RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,722ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,686TotalAmt
Program Services$48,843ProgramServicesAmt
Management And General$9,768ManagementAndGeneralAmt
Fundraising$39,075FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,669TotalAmt
Program Services$26,560ProgramServicesAmt
Management And General$10,109ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,265TotalAmt
Program Services$6,879ProgramServicesAmt
Management And General$1,811ManagementAndGeneralAmt
Fundraising$3,575FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,534TotalAmt
Management And General$12,534ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,683TotalAmt
Management And General$4,683ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49TotalAmt
Management And General$49ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,349TotalAmt
Program Services$3,219ProgramServicesAmt
Management And General$732ManagementAndGeneralAmt
Fundraising$2,398FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$884TotalAmt
Program Services$689ProgramServicesAmt
Management And General$195ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$556TotalAmt
Program Services$556ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,631TotalAmt
Program Services$1,366ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$699TotalAmt
Program Services$699ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,785TotalAmt
Program Services$1,900ProgramServicesAmt
Management And General$885ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EXHIBITS AND PROGRAMS$23,631$23,631
PORTAGE CACHE STORE EXP$7,665$7,665
VOLUNTEER APPRECIATION$4,371$4,267$104
CHARITABLE ANNUITY EXPE$80$80

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$212,537TotalAmt
Program Services$126,274ProgramServicesAmt
Management And General$40,990ManagementAndGeneralAmt
Fundraising$45,273FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$133,273BOYAmt
EOY$90,484EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$112,859BOYAmt
EOY$45,022EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,980BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$100EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$33BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$105,771BOYAmt
EOY$103,498EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$974BOYAmt
EOY$953EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$567,093LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,365LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$556,728BOYAmt
EOY$556,728EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$391,681BOYAmt
EOY$587,638EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$143,838BOYAmt
EOY$143,838EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,450,137BOYAmt
EOY$1,528,261EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,730BOYAmt
EOY$17,052EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,382BOYAmt
EOY$2,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,112BOYAmt
EOY$19,514EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$973,789BOYAmt
EOY$1,062,694EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$441,236BOYAmt
EOY$446,053EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,415,025BOYAmt
EOY$1,508,747EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,450,137BOYAmt
EOY$1,528,261EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$79,736ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,986NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,656CurrentTaxYearMinus1YearAmt
Current Tax Year$202,957CurrentTaxYearAmt
Total$958,951TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,890CurrentTaxYearMinus1YearAmt
Current Tax Year$11,890CurrentTaxYearAmt
Total$59,450TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,546CurrentTaxYearMinus1YearAmt
Current Tax Year$214,847CurrentTaxYearAmt
Total$1,018,401TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$116,792SubstantialContributorsTotAmt
Public Support Total170$901,609PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,367CurrentTaxYearMinus1YearAmt
Current Tax Year$14,434CurrentTaxYearAmt
Total$51,082TotalAmt
FieldValueIRS element (for citing)
Total Support$1,069,483TotalSupportAmt
Gross Receipts Rltd Activities$800,559GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84300PublicSupportCY170Pct
Public Support PY1700.86390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$143,838AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$505,526BeginningYearBalanceAmt
Contributions$73,920ContributionsAmt
Investment Earnings Or Losses$59,752InvestmentEarningsOrLossesAmt
Other Expenditures$2,119OtherExpendituresAmt
Administrative Expenses$4,683AdministrativeExpensesAmt
End Year Balance$632,396EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$395,373BeginningYearBalanceAmt
Contributions$33,047ContributionsAmt
Investment Earnings Or Losses$80,994InvestmentEarningsOrLossesAmt
Administrative Expenses$3,888AdministrativeExpensesAmt
End Year Balance$505,526EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$317,283BeginningYearBalanceAmt
Contributions$46,370ContributionsAmt
Investment Earnings Or Losses$35,167InvestmentEarningsOrLossesAmt
Administrative Expenses$3,447AdministrativeExpensesAmt
End Year Balance$395,373EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$379,774BeginningYearBalanceAmt
Investment Earnings Or Losses-$58,750InvestmentEarningsOrLossesAmt
Administrative Expenses$3,741AdministrativeExpensesAmt
End Year Balance$317,283EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$330,133BeginningYearBalanceAmt
Investment Earnings Or Losses$53,295InvestmentEarningsOrLossesAmt
Administrative Expenses$3,654AdministrativeExpensesAmt
End Year Balance$379,774EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.62818BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.19969PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17213TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$556,728OtherCostOrOtherBasisAmt
Book Value$556,728BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,365OtherCostOrOtherBasisAmt
Depreciation$10,365DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$556,728TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescART COLLECTIONDesc
Book Value$143,838BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$143,838TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITIES PAYABLEDesc
Amt$2,462Amt
FieldValueIRS element (for citing)
Total Liability$2,462TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:COLLECTIONS ARE CAPITALIZED AT APPRAISED OR FAIR MARKET VALUE AT THE DATE OF RECEIPT. IN 2005, A PAINTING OF THE INTERPRETIVE CENTER BY THOMAS GILLEON WAS PURCHASED JOINTLY AT AN AUCTION BY TWO FAMILIES AND DONATED TO THE FOUNDATION. IT IS VALUED AT THE AUCTION PRICE OF $2,000. IN SEPTEMBER 2006, A FAMILY DONATED "OFFERING AT THE GREAT CLEARING", A PAINTING BY JESSE W. HENDERSON, TO THE FOUNDATION. IT WAS APPRAISED AND IS REPORTED ON THE FINANCIAL STATEMENTS AT $38,000. BOTH OF THE FOUNDATION'S PAINTINGS ARE ON DISPLAY AT THE INTERPRETIVE CENTER. IN NOVEMBER 2009, A HISTORIC "BULL BOAT" WAS DONATED TO THE FOUNDATION. IT IS CAPITALIZED AT AN ESTIMATED FAIR MARKET VALUE OF $250.00 FOR FINANCIAL REPORTING PURPOSES. DURING 2012-2013, PRESERVATION WORK, AT A COST OF $1,500, WAS COMPLETED ON THE BULL BOAT AND IT HAS BEEN RENDERED SUITABLE FOR DISPLAY AT THE INTERPRETIVE CENTER. IN JANUARY 2010, A HISTORIC BISON SKULL WAS DONATED TO THE FOUNDATION. IT IS CAPITALIZED AT AN ESTIMATED MARKET VALUE OF $250 FOR FINANCIAL REPORTING PURPOSES. IN MAY 2011, THE FOUNDATION COMPLETED AND INSTALLED FOR DISPLAY AT THE INTERPRETIVE CENTER A LIFE-SIZE BRONZE STATUE OF SEAMAN, THE NEWFOUNDLAND DOG ACCOMPANYING THE LEWIS & CLARK EXPEDITION; THE STATUE IS CAPITALIZED AT THE TOTAL COST TO COMPLETE AND INSTALL OF $14,151.00. DURING 2011, THE FOUNDATION RECEIVED A 2/3 SCALE REPLICA OF A BATEAU BOAT CONSTRUCTED AND TESTED BY BOY SCOUTS. THE AUTHENTIC REPLICA BATEAU BOAT IS CAPITALIZED AT AN ESTIMATED FAIR MARKET VALUE OF $13,000 AND IS INSTALLED AT THE INTERPRETIVE CENTER FOR DISPLAY. DURING 2013, THE FOUNDATION RECEIVED A CLAY SCULPTURE BY ARTIST JOE HALKO ENTITLED MISSORI BREAKS MEDICINE. DURING 2016, THE FOUNDATION AND DIRECTOR CRAIG WIRTH COMPLETED WORK ON A FILM DOCUMENTARY CALLED OR PERISH IN THE ATTEMPT AND INCLUDED THIS DOCUMENTARY IN THE COLLECTION, AS IT WILL BE USED AT THE LEWIS AND CLARK INTERPRETIVE CENTER FOR THE EDUCATION OF VISITORS. DURING 2019, THE FOUNDATION RECEIVED THE PAINTING FORLORN HOPE AND CAPITALIZED AT AN ESTIMATED FAIR MARKET VALUE OF $4,000. THE FOUNDATION MAY SELL COLLECTION ITEMS OR DONATE THEM TO OTHER ORGANIZATIONS IF THE FOUNDATION DETERMINES THAT THE PHYSICAL DISPLAY OF THE ITEM AT THE LEWIS AND CLARK INTERPRETIVE CENTER IS NOT THE MOST APPROPRIATE USE OF THE ART OR ARTIFACT.
PART V, LINE 4:INCOME GENERATED BY THE ENDOWMENT FUNDS IS UTILIZED FOR PROGRAM SERVICES AND ADMINISTRATIVE EXPENSES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRAIL MIXEREvent1Nm
Gross Receipts Event1$95,783GrossReceiptsEvent1Amt
Charitable Contri Event1$57,499CharitableContriEvent1Amt
Gross Revenue Event1$38,284GrossRevenueEvent1Amt
Other Direct Expenses Event1$51,335OtherDirectExpensesEvent1Amt
Event2LEWIS AND CLARK FESTIVALEvent2Nm
Gross Receipts Event2$14,992GrossReceiptsEvent2Amt
Charitable Contri Event2$13,792CharitableContriEvent2Amt
Gross Revenue Event2$1,200GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,067OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$586GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$586GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$54NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$27OthDirectExpnssOtherEventsAmt
Gross Receipts Total$111,361GrossReceiptsTotalAmt
Charitable Contributions Tot$71,291CharitableContributionsTotAmt
Gross Revenue Total Events$40,070GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$54NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$54,429OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,483DirectExpenseSummaryEventsAmt
Net Income Summary-$14,413NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$286NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt

Taxidermy TaxidermyGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,350NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED FMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS INCLUDING ARTWORK158$46,223ESTIMATED FMV
Yes (X)MAPS1$330ESTIMATED FMV
Yes (X)PROGRAM SUPPLIES3$233ESTIMATED FMV
Yes (X)BANNERS1$154ESTIMATED FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION GENERALLY COUNTS THE NUMBER OF CONTRIBUTORS AS DONORS MAY GIVE MULTIPLE ITEMS INTENDED AS A SINGLE CONTRIBUTION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15THE OFFICERS OF THE ORGANIZATION RECEIVE NO COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE ARE REVIEWED USING A STANDARD FORM, DEVELOPED BY THE BOARD'S EXECUTIVE COMMITTEE. THIS REVIEW IS THEN BROUGHT TO THE FULL BOARD FOR DISCUSSION AND SERVES AS THE BASIS FOR RENEWING THE EXECUTIVE DIRECTOR'S CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.

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