STRATEGY STUDIO / PUBLIC DATA EXPLORER

MONTANA SHARES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MONTANA SHARES INC (EIN 81-0452293)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-04
IRS object ID
202541559349301709
Schema version
2024v5.1
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)
Return2025-06-04T14:56:44-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461211349PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Linked Accounting LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1612 N Kays Dr Ste 150AddressLine1Txt
CityKaysvilleCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84037ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810452293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTANA SHARES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone4064422218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 883AddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM CRANEPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-06-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN E VAN CAMP CPA MTAXPreparerPersonNm
PTINP00650012PTIN
Phone3852622310PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWilliam CranePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 883AddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$229,550GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.montanashares.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionA partnership of nonprofit groups devoted to improving the quality of life throughout Montana.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$248,908PYContributionsGrantsAmt
CY Contributions Grants$202,331CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,216PYInvestmentIncomeAmt
CY Investment Income$4,716CYInvestmentIncomeAmt
PY Other Revenue$26,183PYOtherRevenueAmt
CY Other Revenue$21,389CYOtherRevenueAmt
PY Total Revenue$280,307PYTotalRevenueAmt
CY Total Revenue$228,436CYTotalRevenueAmt
PY Grants And Similar Paid$159,475PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$127,600CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$113,119PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$115,899CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,469CYTotalFundraisingExpenseAmt
PY Other Expenses$30,812PYOtherExpensesAmt
CY Other Expenses$26,423CYOtherExpensesAmt
PY Total Expenses$303,406PYTotalExpensesAmt
CY Total Expenses$269,922CYTotalExpensesAmt
PY Revenues Less Expenses-$23,099PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,486CYRevenuesLessExpensesAmt
Total Assets BOY$215,812TotalAssetsBOYAmt
Total Assets EOY$156,209TotalAssetsEOYAmt
Total Liabilities BOY$85,563TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$130,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,877NetAssetsOrFundBalancesEOYAmt
MissionA partnership of nonprofit groups devoted to improving the quality of life throughout Montana.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$127,600ExpenseAmt
Grant$127,600GrantAmt
DescGRANTS TO NONPROFITS: Montana Shares conducts an annual payroll contribution campaign to support the member organizations of our federation. Employees at the work sites have the option of designating their contributions to any of the member groups, to Montana Shares for work with our members, or all of the member groups, or leaving it undesignated.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$75,960ExpenseAmt
DescTRAINING and TECHNICAL ASSISTANCE:Provide technical assistance, training and coordination of activities in communities and at work places, including electronic pledging campaigns, that in turn support the work of Montana Shares and our member groups serving Montanans.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$47,803ExpenseAmt
DescCAMPAIGNS:Support for our members on a year-round basis.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$251,363TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM CRANEPersonNm
Phone4064422218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 883AddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
William Crane
Executive Dir.40.000.00Yes (X)$64,555$0$0
Dr Roch Turner
President1.000.00Yes (X)$0$0$0Yes (X)
KELLEY WILLETT
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Michelle Rogers
Secretary1.000.00Yes (X)$0$0$0Yes (X)
David Cooper
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Bill Matthews
Director1.000.00$0$0$0Yes (X)
NIKKI ANDERSEN
Director1.000.00$0$0$0Yes (X)
Callie Houck
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,555TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$17,974MembershipDuesAmt
Government Grants$17,400GovernmentGrantsAmt
All Other Contributions$166,957AllOtherContributionsAmt
Total Contributions$202,331TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,716TotalRevenueColumnAmt
Related Or Exempt Func Income$4,716RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$22,391GamingGrossIncomeAmt
Gaming Direct Expenses$1,114GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,277TotalRevenueColumnAmt
Related Or Exempt Func Income$21,277RelatedOrExemptFuncIncomeAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFeesDesc
Total Revenue Column$112TotalRevenueColumnAmt
Related Or Exempt Func Income$112RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$112OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,436TotalRevenueColumnAmt
Related Or Exempt Func Income$26,105RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$127,600TotalAmt
Program Services$127,600ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,555TotalAmt
Program Services$56,164ProgramServicesAmt
Management And General$5,809ManagementAndGeneralAmt
Fundraising$2,582FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,267TotalAmt
Program Services$28,072ProgramServicesAmt
Management And General$2,904ManagementAndGeneralAmt
Fundraising$1,291FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,489TotalAmt
Program Services$8,255ProgramServicesAmt
Management And General$854ManagementAndGeneralAmt
Fundraising$380FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,588TotalAmt
Program Services$8,342ProgramServicesAmt
Management And General$862ManagementAndGeneralAmt
Fundraising$384FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,834TotalAmt
Program Services$11,123ProgramServicesAmt
Management And General$813ManagementAndGeneralAmt
Fundraising$898FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$210TotalAmt
Program Services$182ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$563TotalAmt
Program Services$488ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,550TotalAmt
Program Services$3,077ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$248FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,749TotalAmt
Program Services$1,516ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and Publications$3,863$3,348$245$270
Miscellaneous$1,781$1,543$113$125
Dues and Subscriptions$1,019$883$65$71
Postage and Shipping$324$280$21$23

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$530TotalAmt
Program Services$490ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$269,922TotalAmt
Program Services$251,363ProgramServicesAmt
Management And General$12,090ManagementAndGeneralAmt
Fundraising$6,469FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,774BOYAmt
EOY$71,997EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,083BOYAmt
EOY$51,035EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,705BOYAmt
EOY$33,177EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$850LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$215,812BOYAmt
EOY$156,209EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,563BOYAmt
EOY$66,332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,563BOYAmt
EOY$66,332EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,249BOYAmt
EOY$89,877EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,249BOYAmt
EOY$89,877EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$215,812BOYAmt
EOY$156,209EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$41,486ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,114OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$327,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,908CurrentTaxYearMinus1YearAmt
Current Tax Year$202,331CurrentTaxYearAmt
Total$1,243,042TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$327,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,908CurrentTaxYearMinus1YearAmt
Current Tax Year$202,331CurrentTaxYearAmt
Total$1,243,042TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,243,042PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,216CurrentTaxYearMinus1YearAmt
Current Tax Year$471CurrentTaxYearAmt
Total$6,484TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,249,526TotalSupportAmt
Public Support CY1700.99480PublicSupportCY170Pct
Public Support PY1700.99550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$850OtherCostOrOtherBasisAmt
Depreciation$850DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Campaign deposits$18,616
Payable to member organizations$47,716
FieldValueIRS element (for citing)
Total Liability$66,332TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$228,436TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$228,436RevenueSubtotalAmt
Total Revenue Per Form990$228,436TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$269,922TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$269,922ExpensesSubtotalAmt
Total Expenses Per Form990$269,922TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$22,391GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$1,114OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$22,391GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$1,114OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$1,114DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$21,277NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMTStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksWilliam CraneIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 883AddressLine1Txt
CityHelenaCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59601ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
LEWIS & CLARK HUMANE SOCIETY
2112 E CUSTER AVEHELENAMT59602816014910501(c)(3)$28,289$0GENERAL SUPPORT
MONTANA FOOD BANK NETWORK
5625 EXPRESSWAYMISSOULAMT59808810421243501(c)(3)$6,828$0GENERAL SUPPORT
MONTANA FREE PRESS
PO BOX 1425HELENAMT59624475237719501(c)(3)$5,453$0GENERAL SUPPORT
MONTANA SHARES
PO BOX 883HELENAMT59601810452293501(c)(3)$15,732$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationMontana Shares members must submit information through our annual member review process. The review process establishes infomration that proves their legal status, financial situation, and program focus. Members must submit this information and be in compliance with Montana Shares criteria prior to funds being disbursed.Montana Shares verifies their 501(c)(3) status prior to distributing funds to non-members.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The organization consists of members that are elected by the current members and at-large members elected by the current members.
Form 990, Part VI, Section B, Line 11bThe Form 990 is electronically submitted to all council members and members of the finance/audit committee for review and comment prior to filing.
Form 990, Part VI, Section B, Line 12cThe conflict of interest policy and disclosure statements are provided to all staff upon hiring and to all council members annually in the fall. The signed statements are reviewed by the Executive Committee for any conflicts. Any individual who has a conflict during the course of the year must disclose the conflict or potential conflict and recuse him/herself from voting on the matter at issue.
Form 990, Part VI, Section B, Line 15aIn accordance with policy, the Executive Committee reviews compensation for the past year and proposed compensation in the budget for the Executive Director. This and other positions were compared with wage and benefits salary survey of the Montana Nonprofit Association for adequacy and comparability before wages and benefits were finalized. This occurs at least annually.
Form 990, Part VI, Section C, Line 19All governing documents are available upon request. Additionally, thefinancial statements and Form 990 are available on our website.
Form 990, Part XI, Line 9Adjustment to balance retained earnings = $1114