STRATEGY STUDIO / PUBLIC DATA EXPLORER

BIG SKY LABOR AND EMPLOYMENT INSTITUTE LLC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BIG SKY LABOR AND EMPLOYMENT INSTITUTE LLC (EIN 85-3313360)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-18
IRS object ID
202213229349201121
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-18T17:54:44-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 S CAPITOL BLVD SUITE 1700AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853313360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG SKY LABOR AND EMPLOYMENT INSTITUTEBusinessNameLine1Txt
Business Name Line2LLCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBIGSBusinessNameControlTxt
Phone6145823939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11257 E BRIGHTWATER LNAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI KINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4064591684PhoneNum
Signature2022-11-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLORIPersonFirstNm
Person LastKINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN SWINDELLPreparerPersonNm
PTINP01677409PTIN
Phone2083876400PhoneNum
Preparation2022-11-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.BIGSKYLABORANDEMPLOYMENT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherLLCTypeOfOrganizationOtherDesc
Gross Receipts$54,880GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100ContributionsGiftsGrantsEtcAmt
Program Service Revenue$54,780ProgramServiceRevenueAmt
Total Revenue$54,880TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,009FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$41PrintingPublicationsPostageAmt
Other Expenses Total$52,790OtherExpensesTotalAmt
Total Expenses$53,840TotalExpensesAmt
Excess Or Deficit For Year$1,040ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$1,040NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,040EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,040EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,040EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE SOLE PURPOSE OF THE INSTITUTE IS TO HOLD AN ANNUAL CONFERENCE EVERY AUGUST IN BIG SKY, MONTANA. THE OBJECTIVE OF THE CONFERENCE IS TO BRING INFLUENTIAL EMPLOYEE, EMPLOYER, AND NEUTRAL LEADERS TOGETHER TO DISCUSS IMPORTANT LABOR AND EMPLOYMENT ISSUES. BRINGING SUCH INDIVIDUALS TOGETHER IN A BEAUTIFUL VENUE SUCH AS BIG SKY, MONTANA IS AN EXCELLENT WAY TO START MEANINGFUL DISCUSSION ABOUT SOLUTIONS TO SOME OF THE CHALLENGES FACING OUR COUNTRY TODAY IN THE LABOR AND EMPLOYMENT AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE BIG SKY LABOR AND EMPLOYMENT INSTITUTE HELD ITS INAUGURAL CONFERENCE IN AUGUST 2021 AND INCLUDED 15 PRESIDENTIAL NOMINEES/SENATE CONFIRMED SPEAKERS. ATTENDEES AT THE 2021 CONFERENCE REPRESENTED EMPLOYEES, EMPLOYERS, AND NEUTRALS. WE WERE ALSO HONORED TO HAVE TWO JUDGES FROM THE UNITED STATES COURT OF APPEALS AS SPEAKERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$53,840ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,840TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROGER KING
EXECUTIVE DIRECTOR1.00$0$0$0
LORI KING
EXECUTIVE DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROGER KINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11257 E BRIGHTWATER LNAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83706ZIPCd
FieldValueIRS element (for citing)
Phone6145823939PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$100CurrentTaxYearAmt
Total$100TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$54,780CurrentTaxYearAmt
Total$54,780TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$54,880CurrentTaxYearAmt
Total$54,880TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$54,880PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$54,880CurrentTaxYearAmt
Total$54,880TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 775. DESCRIPTION: CONFERENCE VENUE RENTAL . AMOUNT: 18,917. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 3,576. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,540. DESCRIPTION: REIMBURSED PARTICIPANT TRAVEL & LODGING . AMOUNT: 27,982. TOTAL TO FORM 990-EZ, LINE 16: 52,790.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc