RED LODGE AREA COMMUNITY FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- RED LODGE AREA COMMUNITY FOUNDATION (EIN 20-0192255)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-14
- IRS object ID
- 202612579349300746
- Schema version
- 2025v4.2
- 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) |
|---|---|---|
| Return | 2026-09-14T12:36:41-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480567703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINION LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 N BROADWAY 4TH FLOOR | AddressLine1Txt |
| City | BILLINGS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200192255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED LODGE AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDL | BusinessNameControlTxt |
| Phone | 4064462820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1871 | AddressLine1Txt |
| City | RED LODGE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 590681871 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY TIMMONS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4064462820 | PhoneNum |
| Signature | 2026-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENDRA MORAN | PreparerPersonNm |
| PTIN | P00814196 | PTIN |
| Phone | 4062455136 | PhoneNum |
| Preparation | 2026-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACY TIMMONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1871 | AddressLine1Txt |
| City | RED LODGE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,264,731 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RLACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | SEE SCH O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 430 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,218,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,876,019 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $241,771 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $144,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,777 | PYInvestmentIncomeAmt |
| CY Investment Income | $175,604 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,803 | PYOtherRevenueAmt |
| CY Other Revenue | $254,993 | CYOtherRevenueAmt |
| PY Total Revenue | $4,664,224 | PYTotalRevenueAmt |
| CY Total Revenue | $3,450,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $809,953 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $913,232 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,169,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,105,328 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,435 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $958,279 | PYOtherExpensesAmt |
| CY Other Expenses | $848,476 | CYOtherExpensesAmt |
| PY Total Expenses | $2,937,843 | PYTotalExpensesAmt |
| CY Total Expenses | $2,867,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,726,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $583,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,785,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,605,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $914,135 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,149,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,870,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,456,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RED LODGE AREA COMMUNITY FOUNDATION SERVES OUR COMMUNITY THROUGH CONNECTING PEOPLE AND BUILDING COMMUNITY BY CATALYZING CHANGE AND LEVERAGING RESOURCES TO BUILD A STRONG, VIBRANT, RESILIENT, INCLUSIVE COMMUNITY. AS A NEUTRAL CONVENER, WE SERVE THROUGH GRANTMAKING, COMMUNITY LEADERSHIP, AND PHILANTHROPIC SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $922,974 | ExpenseAmt |
| Grant | $263,397 | GrantAmt |
| Revenue | $68,391 | RevenueAmt |
| Desc | RESILIENT COMMUNITY IN 2025, COMMUNITY VOLUNTEERS CONTRIBUTED 627 HOURS TO RESILIENT COMMUNITY PROJECTS, VALUED AT $20,144.THE CARBON COUNTY AREA RIDE & TRANSIT (CART) PROGRAM CONTINUED TO PROVIDE ESSENTIAL TRANSPORTATION SERVICES ACROSS CARBON COUNTY, SURPASSING 23,000 TOTAL RIDES SINCE ITS LAUNCH IN 2021. DEMAND REMAINED STRONG, WITH CONSISTENT DAILY RIDERSHIP AND EXPANDED SERVICE OPTIONS, INCLUDING EXPRESS ROUTES TO BILLINGS AND LAUREL TO IMPROVE ACCESS TO MEDICAL CARE AND ESSENTIAL SERVICES. THE WORKFORCE HOUSING INITIATIVE ADVANCED DEVELOPMENT OF THE SCHUYLER COMMONS PROJECT IN ROBERTS. IN 2025, THE FIRST HOME WAS OCCUPIED USING AN EMPLOYER-SUPPORTED FIRST RIGHT OF REFUSAL MODEL TO SUPPORT LOCAL WORKFORCE HOUSING NEEDS, AND PLANNING CONTINUED FOR PHASE I CONSTRUCTION OF ADDITIONAL ATTAINABLE HOUSING UNITS. THE SENIOR ARK FUND GRANTED $4,428 TO SUPPORT FOUR HOME REPAIR PROJECTS IN PARTNERSHIP WITH CALVARY CARPENTERS, ADDRESSING CRITICAL NEEDS SUCH AS SAFETY AND ACCESSIBILITY IMPROVEMENTS, ALLOWING PEOPLE TO AGE IN THEIR HOMES. THE FIREWOOD ASSISTANCE PROGRAM PREPARED 30 LOADS OF FIREWOOD WITH SUPPORT FROM COMMUNITY VOLUNTEERS AND LOCAL WOOD DONORS. EMERGENCY ASSISTANCE CONTINUED THROUGH THE SALVATION ARMY FUND FOR CARBON COUNTY, WHICH AWARDED $4,347 TO HELP RESIDENTS MAINTAIN HOUSING STABILITY AND MEET URGENT NEEDS, INCLUDING UTILITIES, RENT, AND ESSENTIAL EXPENSES.THE CARBON COUNTY HISTORIC REHABILITATION GRANT PROGRAM CONTINUED TO SUPPORT PRESERVATION AND ECONOMIC VITALITY ACROSS THE REGION BY REINVESTING IN HISTORIC PROPERTIES. IN 2025, $213,390 WAS RE-GRANTED TO LOCAL PROJECTS, HELPING MAINTAIN THE CHARACTER AND ECONOMIC STRENGTH OF CARBON COUNTY'S HISTORIC ASSETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $872,024 | ExpenseAmt |
| Grant | $593,776 | GrantAmt |
| Revenue | $68,974 | RevenueAmt |
| Desc | THRIVING NONPROFITSIN 2025, COMMUNITY VOLUNTEERS CONTRIBUTED 1,275 HOURS TO THRIVING NONPROFITS PROJECTS, VALUED AT $40,994. THE 22ND ANNUAL FUN RUN FOR CHARITIES AWARDED A RECORD $470,556 TO 63 PARTICIPATING CHARITIES, THE LARGEST AMOUNT DISTRIBUTED IN THE EVENT'S HISTORY AND BRINGING THE CUMULATIVE TOTAL RAISED OVER 22 YEARS TO NEARLY $5 MILLION. THROUGH FISCAL SPONSORSHIP, THE FOUNDATION CONTINUED TO PROVIDE A LEGAL NONPROFIT FRAMEWORK FOR CHARITABLE INITIATIVES, OFFERING ADMINISTRATIVE AND FUNDRAISING SUPPORT TO GROUPS THAT MAY LACK FORMAL TAX-EXEMPT STATUS. IN 2025, 16 FISCALLY SPONSORED GROUPS RAISED $138,828, AND $92,840 WAS GRANTED TO SUPPORT PROJECTS INCLUDING RECREATION IMPROVEMENTS, YOUTH PROGRAMMING, ARTS AND CULTURAL EVENTS, AND COMMUNITY SERVICES ACROSS CARBON COUNTY. THE COMMUNITY GRANTMAKING PROGRAM AWARDED $25,444 TO SUPPORT 20 COMMUNITY-DRIVEN PROJECTS ACROSS CARBON COUNTY. THE PROGRAM RECEIVED 25 APPLICATIONS REQUESTING NEARLY $44,000, REFLECTING STRONG DEMAND FOR LOCAL FUNDING AND INVESTMENT IN INITIATIVES THAT STRENGTHEN COMMUNITY SPACES, SERVICES, AND PROGRAMS. THE TWO CONFERENCE ROOMS AT THE NONPROFIT SHARED SERVICES CENTER CONTINUED TO PROVIDE VALUABLE COLLABORATIVE SPACE FOR NONPROFITS AND COMMUNITY GROUPS. IN 2025, THEY HOSTED 180 MEETINGS FOR COMMUNITY GROUPS AND AN ADDITIONAL 110 MEETINGS FOR FOUNDATION STAFF AND COMMITTEES, SUPPORTING COLLABORATION AND ACCESS TO MEETING SPACE FOR LOCAL ORGANIZATIONS. THE FOUNDATION ALSO EXPANDED NONPROFIT SUPPORT THROUGH INCREASED VISIBILITY AND ENGAGEMENT EFFORTS, INCLUDING QUARTERLY NEWSLETTER FEATURES AND ENHANCED STORYTELLING THROUGH VIDEO AND SOCIAL MEDIA TO HIGHLIGHT THE IMPACT OF PARTICIPATING ORGANIZATIONS AND STRENGTHEN COMMUNITY CONNECTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $555,859 | ExpenseAmt |
| Grant | $3,850 | GrantAmt |
| Revenue | $42,491 | RevenueAmt |
| Desc | ROBUST ARTS & CULTUREIN 2025, COMMUNITY VOLUNTEERS CONTRIBUTED 930 HOURS TO ROBUST ARTS & CULTURE PROJECTS, VALUED AT $29,900. THE ROOSEVELT CENTER HOSTED 325 EVENT SPACE RENTALS, SERVING 13,625 ATTENDEES AND CONTINUING TO GROW AS A HUB FOR ARTS, CULTURE, AND COMMUNITY ENGAGEMENT. HIGHLIGHTS INCLUDE: DAVID AND CHERYL WHITCOMB'S OPEN MIC NIGHTS FEATURED MORE THAN 100 PERFORMANCES ACROSS EIGHT EVENTS, WELCOMING A TOTAL AUDIENCE OF 438 AND ENGAGING THE COMMUNITY IN LOCAL TALENT DEVELOPMENT. MISSOULA CHILDREN'S THEATRE RETURNED IN JANUARY WITH AUDITIONS, REHEARSALS, AND TWO PERFORMANCES OF ALICE IN WONDERLAND, FEATURING 47 LOCAL YOUTH ACTORS AND DRAWING A COMBINED AUDIENCE OF 422. MONTANA SHAKESPEARE IN THE SCHOOLS VISITED TWICE, ENGAGING 300 ELEMENTARY STUDENTS IN MARCH AND 310 ATTENDEES IN OCTOBER, WITH ADDITIONAL WORKSHOPS FOR 50 MIDDLE AND HIGH SCHOOL STUDENTS. RED LODGE HIGH SCHOOL STAGED MULTIPLE PERFORMANCES AT THE ROOSEVELT CENTER, DRAWING A TOTAL AUDIENCE OF 570. THE BILLINGS SYMPHONY WINDS ENSEMBLE PERFORMED A FREE RURAL RHYTHMS CONCERT FOR 80 ATTENDEES, EXPANDING ACCESS TO LIVE MUSIC IN OUR RURAL COMMUNITY. MAJOR CAPITAL IMPROVEMENTS SIGNIFICANTLY EXPANDED ACCESS AND USABILITY OF THE ROOSEVELT CENTER. THE INSTALLATION OF A FOUR-STOP ELEVATOR, SECONDARY EXIT STAIRCASE, AND ADA RAMP ENABLED FULL PUBLIC ACCESS TO THE THIRD FLOOR AND THE OPENING OF THE GREGORY T. HARPER RECITAL HALL. THE EXPANSION ALSO BROUGHT ADDITIONAL TENANT SPACE ONLINE AND INCREASED THE CENTER'S CAPACITY TO HOST PERFORMANCES AND EVENTS.ADDITIONAL FACILITY IMPROVEMENTS CONTINUED THROUGHOUT THE YEAR, INCLUDING INSTALLATION OF 71 NEW WINDOWS IN THE HISTORIC EAST WING, DEVELOPMENT OF ADA-ACCESSIBLE PATHWAYS AND INTERPRETIVE FEATURES IN THE SCULPTURE GARDEN, AND CONSTRUCTION PROGRESS ON A CATERING KITCHEN AND RESTROOM FACILITIES TO SUPPORT LARGER EVENTS AND CONFERENCES.THE ROOSEVELT CENTER ALSO SUPPORTED ONGOING ARTS ENGAGEMENT THROUGH ROTATING EXHIBITS FEATURING 22 GUEST ARTISTS AND CONTINUED DEVELOPMENT OF THE YOUTH & ART GARDEN, WHICH HOSTED EDUCATIONAL EVENTS AND VOLUNTEER-DRIVEN IMPROVEMENTS THAT INTEGRATE ART, SUSTAINABILITY, AND YOUTH PROGRAMMING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $178,877 | ExpenseAmt |
| Grant | $52,209 | GrantAmt |
| Revenue | $13,674 | RevenueAmt |
| Desc | CONNECTED YOUTHIN 2025, COMMUNITY VOLUNTEERS CONTRIBUTED 211 HOURS TO CONNECTED YOUTH PROGRAMS, VALUED AT $6,784. THE EARLY CHILDHOOD FUND GRANTED $13,680 TO SUPPORT 14 CHILDREN AND THEIR FAMILIES IN OFFSETTING THE COST OF CHILDCARE. THE YOUTH ENRICHMENT FUND PROVIDED $8,556 IN FUNDING ASSISTANCE FOR 60 AREA YOUTH TO PARTICIPATE IN ACTIVITIES SUCH AS PIANO LESSONS, DANCE, SPORTS, AND OTHER ENRICHMENT OPPORTUNITIES. SINCE THEIR INCEPTION, THESE FUNDS HAVE COLLECTIVELY PROVIDED OVER $224,000 TO SUPPORT MORE THAN 500 CHILDREN ACROSS CARBON COUNTY. CONNECTED YOUTH HIGHLIGHTS: PARTNERED WITH SEVEN COMMUNITY ORGANIZATIONS AND CHURCHES TO PROVIDE 768 FREE MEALS THROUGH THE LUNCH IN THE SUN PROGRAM AT THE RED LODGE CITY POOL. FUTURE OF MONTANA VOLUNTEER CORPS STUDENTS LOGGED 1,542 VOLUNTEER HOURS, STRENGTHENING COMMUNITY CONNECTIONS AND SUPPORTING LOCAL INITIATIVES. HOSTED THREE YOUTH DEVELOPMENTAL SCREENING EVENTS, SERVING 30 CHILDREN AGES 05 ACROSS CARBON COUNTY TO SUPPORT EARLY IDENTIFICATION AND INTERVENTION. TRAINED EIGHT YOUTH THROUGH SAFE SITTER CERTIFICATION, BUILDING CONFIDENCE AND WORKFORCE READINESS. SUPPORTED TWO YOUTH INTERNSHIP PLACEMENTS WITH LOCAL ORGANIZATIONS, PROVIDING HANDS-ON WORK EXPERIENCE AND SKILL DEVELOPMENT. RE-ESTABLISHED THE CARING CARDS PROGRAM IN PARTNERSHIP WITH LOCAL SCHOOLS AND THE SENIOR CENTER, STRENGTHENING INTERGENERATIONAL CONNECTIONS. EXPANDED COMMUNICATION AND OUTREACH THROUGH THE LAUNCH OF A CONNECTED YOUTH INSTAGRAM PAGE AND CARBON COUNTY YOUTH NEWSLETTER TO BETTER ENGAGE FAMILIES AND SHARE RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $178,877 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $52,209 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $13,674 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,529,734 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY TIMMONS | PersonNm |
| Phone | 4064250292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 HAUSER AVE S | AddressLine1Txt |
| City | RED LODGE | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRIS LORASH | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROD FORDAHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC GERACI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN DELAHANTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BALDWIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD NOLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAX MAYNARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET PETERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE OGG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESE STETSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE BAEHR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO ANN EDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN SWEET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SCHUBERT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MERV COLEMAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM FOISY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY TIMMONS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $131,879 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $719,093 | GovernmentGrantsAmt |
| All Other Contributions | $2,156,926 | AllOtherContributionsAmt |
| Noncash Contributions | $120,755 | NoncashContributionsAmt |
| Total Contributions | $2,876,019 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BACK OFFICE SERVICES | 561000 | $129,059 | $129,059 |
| OTHER PROGRAM SERVICES | 561000 | $15,013 | $15,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $144,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,906 | TotalRevenueColumnAmt |
| Exclusion | $20,906 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $205,535 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $205,535 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,535 | TotalRevenueColumnAmt |
| Exclusion | $205,535 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,791,741 | SecuritiesAmt |
| Other | $177,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,784,331 | SecuritiesAmt |
| Other | $29,712 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,410 | SecuritiesAmt |
| Other | $147,288 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,698 | TotalRevenueColumnAmt |
| Exclusion | $154,698 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,458 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,458 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,450,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193,530 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $381,139 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,924 | TotalAmt |
| Program Services | $893,924 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,308 | TotalAmt |
| Program Services | $19,308 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,879 | TotalAmt |
| Program Services | $67,258 | ProgramServicesAmt |
| Management And General | $55,389 | ManagementAndGeneralAmt |
| Fundraising | $9,232 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,750 | TotalAmt |
| Program Services | $636,786 | ProgramServicesAmt |
| Management And General | $109,807 | ManagementAndGeneralAmt |
| Fundraising | $78,157 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,081 | TotalAmt |
| Program Services | $53,597 | ProgramServicesAmt |
| Management And General | $10,208 | ManagementAndGeneralAmt |
| Fundraising | $6,276 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,618 | TotalAmt |
| Program Services | $60,127 | ProgramServicesAmt |
| Management And General | $11,451 | ManagementAndGeneralAmt |
| Fundraising | $7,040 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,059 | TotalAmt |
| Program Services | $127,886 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,783 | TotalAmt |
| Program Services | $31,009 | ProgramServicesAmt |
| Management And General | $2,032 | ManagementAndGeneralAmt |
| Fundraising | $1,742 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,498 | TotalAmt |
| Program Services | $26,470 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $991 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,175 | TotalAmt |
| Program Services | $41,155 | ProgramServicesAmt |
| Management And General | $2,405 | ManagementAndGeneralAmt |
| Fundraising | $6,615 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,983 | TotalAmt |
| Program Services | $31,280 | ProgramServicesAmt |
| Management And General | $3,446 | ManagementAndGeneralAmt |
| Fundraising | $3,257 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,129 | TotalAmt |
| Program Services | $142,304 | ProgramServicesAmt |
| Management And General | $972 | ManagementAndGeneralAmt |
| Fundraising | $1,853 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,369 | TotalAmt |
| Program Services | $41,567 | ProgramServicesAmt |
| Management And General | $2,642 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,706 | TotalAmt |
| Program Services | $23,614 | ProgramServicesAmt |
| Management And General | $4,092 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,835 | TotalAmt |
| Program Services | $125,835 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,395 | TotalAmt |
| Program Services | $60,867 | ProgramServicesAmt |
| Management And General | $3,920 | ManagementAndGeneralAmt |
| Fundraising | $2,608 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $119,419 | $118,422 | $676 | $321 |
| PRINTING AND PUBLICATIO | $25,994 | $16,194 | $617 | $9,183 |
| AMORTIZATION EXPENSE | $12,131 | $12,131 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,867,036 | TotalAmt |
| Program Services | $2,529,734 | ProgramServicesAmt |
| Management And General | $207,867 | ManagementAndGeneralAmt |
| Fundraising | $129,435 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,079 | BOYAmt |
| EOY | $547,697 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,024 | BOYAmt |
| EOY | $206,256 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,234 | BOYAmt |
| EOY | $157,221 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,101 | BOYAmt |
| EOY | $554 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309 | BOYAmt |
| EOY | $190,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,411,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $492,620 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,442 | BOYAmt |
| EOY | $3,918,442 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,054 | BOYAmt |
| EOY | $322,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,797 | BOYAmt |
| EOY | $261,652 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,785,040 | BOYAmt |
| EOY | $5,605,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,207 | BOYAmt |
| EOY | $257,413 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,102 | BOYAmt |
| EOY | $886,278 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,826 | BOYAmt |
| EOY | $5,342 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,135 | BOYAmt |
| EOY | $1,149,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,263 | BOYAmt |
| EOY | $3,322,147 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229,642 | BOYAmt |
| EOY | $1,134,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,870,905 | BOYAmt |
| EOY | $4,456,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,785,040 | BOYAmt |
| EOY | $5,605,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $583,652 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,775 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,891,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,128,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,745,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,218,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,876,019 | CurrentTaxYearAmt |
| Total | $15,860,349 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,072 | CurrentTaxYearAmt |
| Total | $809,738 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,044,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,277,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,871,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,456,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,020,091 | CurrentTaxYearAmt |
| Total | $16,670,087 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,350 | CurrentTaxYearAmt |
| Total | $1,439,831 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,350 | CurrentTaxYearAmt |
| Total | $1,439,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,230,256 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,441 | CurrentTaxYearAmt |
| Total | $556,877 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,441 | CurrentTaxYearAmt |
| Total | $556,877 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,458 | CurrentTaxYearAmt |
| Total | $149,571 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,062,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,314,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,043,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,660,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,295,990 | CurrentTaxYearAmt |
| Total | $17,376,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88380 | PublicSupportPY509Pct |
| Investment Income CY | 0.03200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,475 | BeginningYearBalanceAmt |
| Administrative Expenses | $170,475 | AdministrativeExpensesAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,445 | BeginningYearBalanceAmt |
| Contributions | $1,058 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,550 | OtherExpendituresAmt |
| Administrative Expenses | $2,289 | AdministrativeExpensesAmt |
| End Year Balance | $170,475 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,710 | BeginningYearBalanceAmt |
| Contributions | $92,913 | ContributionsAmt |
| Investment Earnings Or Losses | $19,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,642 | OtherExpendituresAmt |
| Administrative Expenses | $2,794 | AdministrativeExpensesAmt |
| End Year Balance | $201,445 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,888 | OtherCostOrOtherBasisAmt |
| Book Value | $96,888 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,283,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,868 | DepreciationAmt |
| Book Value | $3,028,213 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $487,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,600 | DepreciationAmt |
| Book Value | $251,910 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $543,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,152 | DepreciationAmt |
| Book Value | $541,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,918,442 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $322,600 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $322,600 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL DEPOSIT | Desc |
| Amt | $5,342 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,342 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A BENEFICIARY OF FUNDS CONTRIBUTED TO AND HELD BY MONTANA COMMUNITY FOUNDATION (MCF). BECAUSE THESE FUNDS ARE OWNED BY AND UNDER THE CONTROL OF MCF, THEY ARE NOT RECORDED AS AN ASSET OF THE ORGANIZATION. THE ORGANIZATION RECEIVES CONTRIBUTIONS FROM MCF ANNUALLY IN ACCORDANCE WITH ITS DISTRIBUTION POLICY. THESE ENDOWMENTS, AIMED AT SUPPORTING VARIOUS INTERESTS WITHIN THE RED LODGE COMMUNITY, INCLUDE: RED LODGE AREA COMMUNITY FOUNDATION AGENCY ENDOWMENT FUND: THE PURPOSE OF THIS FUND IS FOR SUPPORT OF THE CHARITABLE PURPOSES OF THE RED LODGE AREA COMMUNITY FOUNDATION (RLACF). RLACF WORKS TO BUILD A THRIVING COMMUNITY THROUGH STEWARDSHIP, COLLABORATION, AND INNOVATION BY HELPING DONORS MEET COMMUNITY NEEDS NOW AND IN THE FUTURE, FUNDING PROJECTS IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, AND SOCIAL SERVICES, AND SUPPORTING OTHER NONPROFITS THROUGH TRAINING, LEADERSHIP, AND SPONSORSHIP. AS OF DECEMBER 31, 2025, THE BALANCE OF THIS FUND WAS $67,378. CONTRIBUTIONS RECEIVED WERE $5,948 FOR THE YEAR ENDED DECEMBER 31, 2025. ROOSEVELT CENTER AGENCY ENDOWMENT FUND: THE PURPOSE OF THIS FUND IS TO PROVIDE FUNDING FOR THE OPERATION AND/OR CAPITAL IMPROVEMENTS OF THE ROOSEVELT CENTER, AN ARTS, CULTURE, AND EVENTS CENTER IN RED LODGE, MONTANA. AS OF DECEMBER 31, 2025, THE BALANCE OF THIS FUND WAS $25,767. CONTRIBUTIONS RECEIVED WERE $16,148 FOR THE YEAR ENDED DECEMBER 31, 2025. BEARTOOTH RECREATIONAL TRAILS ASSOCIATION AGENCY ENDOWMENT FUND: THE PURPOSE OF THIS FUND IS TO FURTHER THE PURPOSE AND MISSION OF BEARTOOTH TRAILS, A NONPROFIT ORGANIZATION WHOSE MISSION IS TO FOSTER EDUCATION AND HEALTH BY PROMOTING, DEVELOPING, AND MAINTAINING TRAILS FOR NON-MOTORIZED RECREATIONAL ACTIVITIES IN AND NEAR RED LODGE, CARBON COUNTY, MONTANA. AS OF DECEMBER 31, 2025, THE BALANCE OF THIS FUND WAS $79,759. CONTRIBUTIONS RECEIVED WERE $3,715 FOR THE YEAR ENDED DECEMBER 31, 2025. RED LODGE CITY POOL AGENCY ENDOWMENT FUND: THE PURPOSE OF THIS FUND IS TO PROVIDE FUNDING FOR THE OPERATION AND MAINTENANCE OF THE CITY POOL AND/OR OTHER RECREATIONAL FACILITIES THAT BENEFIT THE YOUTH OF THE COMMUNITY. AS OF DECEMBER 31, 2025, THE BALANCE OF THIS FUND WAS $180,036. CONTRIBUTIONS RECEIVED WERE $61,687 FOR THE YEAR ENDED DECEMBER 31, 2025. HERO'S STEAM CENTER AGENCY ENDOWMENT FUND: THE FUNDS ARE TO BE USED CONSISTENT WITH THE MISSION OF HERO'S STEAM CENTER: TO SERVE AS A PLACE TO CREATE, EXPLORE, LEARN, AND SHARE KNOWLEDGE IN THE RED LODGE AREA BY PROVIDING STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) RELATED PRESENTATIONS, WORKSHOPS, YOUTH AND COMMUNITY PROGRAMS. AS OF DECEMBER 31, 2025, THE BALANCE OF THIS FUND WAS $17,158. CONTRIBUTIONS RECEIVED WERE $5,063 FOR THE YEAR ENDED DECEMBER 31, 2025. THE BEARTOOTH FRONT COMMUNITY FOUNDATION ENDOWMENT FUND: THE PURPOSE OF THIS FUND IS TO FURTHER THE PURPOSE AND MISSION OF THE BEARTOOTH FRONT COMMUNITY FOUNDATION (NAME CHANGED TO RED LODGE AREA COMMUNITY FOUNDATION IN DECEMBER 2002) WITHIN THE BEARTOOTH FRONT GEOGRAPHICAL REGION. AS OF DECEMBER 31, 2025, THE BALANCE OF THIS FUND WAS $897,852. CONTRIBUTIONS RECEVED WERE $71,595.20 FOR THE YEAR ENDED DECEMBER 31, 2025. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABSAROKA BEARTOOTH WF | ||||||||
| PO BOX 392 | RED LODGE | MT | 59068 | 320320146 | 501(C)(3) | $7,482 | $0 | PHILANTHROPIC PURPOSE |
| BARETOOTH CUPBOARDS CC COMM FOOD BANK | ||||||||
| PO BOX 665 | RED LODGE | MT | 59068 | 810496066 | 501(C)(3) | $14,845 | $0 | PHILANTHROPIC PURPOSE |
| BEARTOOTH BILLINGS CLINIC FOUNDATION | ||||||||
| PO BOX 1666 | RED LODGE | MT | 59068 | 810484562 | 501(C)(3) | $10,715 | $0 | PHILANTHROPIC PURPOSE |
| BEARTOOTH CHILDRENS' CENTER | ||||||||
| 114 VILLARD AVE N | RED LODGE | MT | 59068 | 810484562 | 501(C)(3) | $8,000 | $0 | PHILANTHROPIC PURPOSE |
| BEARTOOTH HUMANE ALLIANCE | ||||||||
| PO BOX 2333 | RED LODGE | MT | 59068 | 204513120 | 501(C)(3) | $32,318 | $0 | PHILANTHROPIC PURPOSE |
| BEARTOOTH RECREATIONAL TRAILS | ||||||||
| PO BOX 1872 | RED LODGE | MT | 59068 | 270081619 | 501(C)(3) | $26,452 | $0 | PHILANTHROPIC PURPOSE |
| BOYS & GIRLS CLUB OF CARBON COUNTY | ||||||||
| PO BOX 889 | PRICE | UT | 84501 | 300590546 | 501(C)(3) | $19,861 | $0 | PHILANTHROPIC PURPOSE |
| BUSES OF YELLOWSTONE PRESERVATION TRUST | ||||||||
| 124 BROADWAY AVE N | RED LODGE | MT | 59068 | 272356270 | 501(C)(3) | $21,480 | $0 | PHILANTHROPIC PURPOSE |
| CARBON COUNTY ARTS GUILD | ||||||||
| 11 W 8TH ST | RED LODGE | MT | 59068 | 237260614 | 501(C)(3) | $11,279 | $0 | PHILANTHROPIC PURPOSE |
| CARBON COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 881 | RED LODGE | MT | 59068 | 810386302 | 501(C)(3) | $25,126 | $0 | PHILANTHROPIC PURPOSE |
| CITY OF RED LODGE | ||||||||
| PO BOX 9 | RED LODGE | MT | 59068 | $24,080 | $0 | PHILANTHROPIC PURPOSE | ||
| DOMESTIC & SEXUAL VIOLENCE SERVICES | ||||||||
| PO BOX 314 | RED LODGE | MT | 59068 | 202538889 | 501(C)(3) | $31,345 | $0 | PHILANTHROPIC PURPOSE |
| ELEVATION SCIENCE INSTITUTE | ||||||||
| 118 HOWELL GULCH RD | RED LODGE | MT | 59068 | $5,836 | $0 | PHILANTHROPIC PURPOSE | ||
| HERO'S STEAM ENGINE | ||||||||
| $7,530 | $0 | PHILANTHROPIC PURPOSE | ||||||
| HOPE RANCH OF MONTANA | ||||||||
| 257 UPPER RED LODGE CREEK RD | RED LODGE | MT | 59068 | 331055749 | 501(C)(3) | $6,974 | $0 | PHILANTHROPIC PURPOSE |
| JANE FERGUSON WILDERNESS ADVENTURE | ||||||||
| PO BOX 821 | RED LODGE | MT | 59068 | 844907699 | 501(C)(3) | $7,450 | $0 | PHILANTHROPIC PURPOSE |
| KINDER COTTAGE | ||||||||
| $6,830 | $0 | PHILANTHROPIC PURPOSE | ||||||
| MOUNTAIN BLUEBELLS PRESCHOOL | ||||||||
| 501 NORTH COOPER AVE | RED LODGE | MT | 59068 | 202659076 | 501(C)(3) | $7,859 | $0 | PHILANTHROPIC PURPOSE |
| ONE LEGGED MAGPIE | ||||||||
| 1719 N BROADWAY AVE | RED LODGE | MT | 59068 | $5,172 | $0 | PHILANTHROPIC PURPOSE | ||
| RED LODGE FIRE RESCUE FOUNDATION | ||||||||
| PO BOX 318 | RED LODGE | MT | 59068 | 383763630 | 501(C)(3) | $14,092 | $0 | PHILANTHROPIC PURPOSE |
| RED LODGE MUSIC FESTIVAL | ||||||||
| 1014 HARVARD AVE | BILLINGS | MT | 59108 | 816016990 | 501(C)(3) | $7,479 | $0 | PHILANTHROPIC PURPOSE |
| ROCKY MOUNTAIN COURTS | ||||||||
| 1743 MARIPOSA LN | BILLINGS | MT | 59102 | $42,795 | $0 | PHILANTHROPIC PURPOSE | ||
| ROMAN THEATER LLP | ||||||||
| 120 N BROADWAY AVE | RED LODGE | MT | 59068 | $39,679 | $0 | PHILANTHROPIC PURPOSE | ||
| YELLOWSTONE WILDLIFE SANCTUARY | ||||||||
| PO BOX 675 | RED LODGE | MT | 59068 | 810422009 | 501(C)(3) | $29,208 | $0 | PHILANTHROPIC PURPOSE |
| YODELER MOTEL | ||||||||
| 601 BROADWAY AVE S | RED LODGE | MT | 59068 | $85,131 | $0 | PHILANTHROPIC PURPOSE | ||
| ZIER GALLARY | ||||||||
| 120 S MAIN ST | BRIDGER | MT | 59014 | $39,798 | $0 | PHILANTHROPIC PURPOSE | ||
| YELLOWSTONE BIGHORN RESEARCH ASSOCIATION | ||||||||
| 118 HOWELL GULCH RD | RED LODGE | MT | 59068 | $51,729 | $0 | PHILANTHROPIC PURPOSE | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FISCAL SPONSORSHIP REIMBURSEMENTS TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $19,308 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,158 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED GOODS | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,597 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 LINE 1 | AS A NEUTRAL CONVENER, WE BRING TOGETHER DIVERSE PERSPECTIVES TO ADDRESS COMMUNITY CHALLENGES AND BUILD SUSTAINABLE LOCAL ASSETS. IN 2025, WE ADVANCED ATTAINABLE WORKFORCE HOUSING THROUGH DEVELOPMENT OF THE SCHUYLER COMMONS PROJECT IN ROBERTS, REHABILITATING A HOME TO SUPPORT LOCAL WORKFORCE NEEDS, AND CONTINUED PLANNING FOR ADDITIONAL UNITS. THE 22ND ANNUAL FUN RUN FOR CHARITIES AWARDED A RECORD $470,556 TO 63 ORGANIZATIONS, BRINGING THE CUMULATIVE TOTAL RAISED OVER 22 YEARS TO NEARLY $5 MILLION. OUR CART (CARBON COUNTY AREA RIDE AND TRANSIT) PROGRAM CONTINUED TO EXPAND AS A VITAL, FARE-FREE SERVICE, SURPASSING 23,000 RIDES SINCE ITS LAUNCH AND PROVIDING CONSISTENT ACCESS TO HEALTHCARE, EMPLOYMENT, AND DAILY NEEDS ACROSS CARBON COUNTY. AT THE ROOSEVELT CENTER, MAJOR CAPITAL IMPROVEMENTS ALLOWED FULL PUBLIC ACCESS TO THE HISTORIC THIRD FLOOR AND THE RE-OPENING OF THE GREGORY T. HARPER RECITAL HALL, WHICH EXPANDED COMMUNITY USE AND PROGRAMMING. THE CENTER HOSTED 325 EVENTS SERVING MORE THAN 13,000 ATTENDEES, FURTHER ESTABLISHING IT AS A HUB FOR ARTS, CULTURE, CONFERENCES, AND COMMUNITY CONNECTIONS. ACROSS ALL PROGRAM AREAS, VOLUNTEERS CONTRIBUTED THOUSANDS OF HOURS TO SUPPORT COMMUNITY INITIATIVES, SIGNIFICANTLY INCREASING THE FOUNDATION'S CAPACITY TO DELIVER PROGRAMS AND SERVICES THROUGHOUT CARBON COUNTY, LEVERAGING OUR FINANCIAL RESOURCES EVEN FURTHER. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS RECEIVE NO BENEFITS, COMPENSATION, OR VOTING POWER FROM MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS AND VOTE ON CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD CHAIR, EXECUTIVE DIRECTOR, AND TREASURER REVIEW FORM IN CONFERENCE. RETURN IS PRESENTED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS MONITORED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND VOTED ON BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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