MONTANA COMMUNITY FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA COMMUNITY FOUNDATION INC (EIN 81-0450150)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-09
- IRS object ID
- 202110689349300526
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-09T17:17:52-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 W RIVERSIDE AVENUE STE 1800 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810450150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 4064438313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 S LAST CHANCE GULCH NO 2A | AddressLine1Txt |
| City | HELENA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY RUTHERFORD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4064438313 | PhoneNum |
| Signature | 2021-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMINA O CRESSWELL CPA | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 5097472600 | PhoneNum |
| Preparation | 2021-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY RUTHERFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 S LAST CHANCE GULCH NO 2A | AddressLine1Txt |
| City | HELENA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,339,189 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MTCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE A CULTURE OF GIVING SO MONTANA COMMUNITIES CAN FLOURISH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 238 | TotalVolunteersCnt |
| Total Gross UBI | -$78,045 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$88,396 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,476,008 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,363,023 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,383,972 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,648,654 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,508,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,835,596 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,033 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,930 | CYOtherRevenueAmt |
| PY Total Revenue | $12,535,353 | PYTotalRevenueAmt |
| CY Total Revenue | $24,837,343 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,743,556 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,892,727 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,287,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,199,354 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $410,176 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,268,977 | PYOtherExpensesAmt |
| CY Other Expenses | $2,341,107 | CYOtherExpensesAmt |
| PY Total Expenses | $7,299,570 | PYTotalExpensesAmt |
| CY Total Expenses | $8,433,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,235,783 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,404,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,215,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,041,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,764,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,361,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,450,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,679,512 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE A CULTURE OF GIVING SO MONTANA COMMUNITIES CAN FLOURISH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,418,306 | ExpenseAmt |
| Grant | $4,892,727 | GrantAmt |
| Revenue | $1,708,044 | RevenueAmt |
| Desc | THE FOUNDATION ACTIVELY SEEKS AND SECURES CHARITABLE GIFTS PRIMARILY FOR THE BENEFIT OF MONTANA. THE MAJORITY OF THE GIFTS ARE PERMANENTLY ENDOWED. MONTANA COMMUNITY FOUNDATION HELPS PEOPLE PRESERVE WHAT THEY CARE ABOUT THROUGH CURRENT, PLANNED AND LEGACY GIVING WITH THE GOAL OF IMPROVING THE QUALITY OF LIFE FOR MONTANANS. | Desc |
| Total Program Service Expenses | $5,418,306 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KACIE TOLLEFSON | PersonNm |
| Phone | 4064438313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 S LAST CHANCE GULCH SUITE 2A | AddressLine1Txt |
| City | HELENA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURA BREHM | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY BRUGGEMAN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY ANN PHIPPS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN LATKA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED ECK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JO ANN EDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HANSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT PANKRATZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRYSON PELC | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAWNYA RUPE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAMI SKINNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MCGREE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DALE WOOLHISER | ||||||
| PAST BOARD CHAIR (THROUGH 12/19) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BYRNE | ||||||
| DIRECTOR (THROUGH 9/19) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DUANE KUROKAWA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON RUTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY RUTHERFORD | ||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $167,082 | $0 | $16,351 | |
| KACIE TOLLEFSON | ||||||
| CONTROLLER | 40.00 | Yes (X) | $75,811 | $0 | $9,789 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $242,893 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,140 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBRIDGE ASSOCIATES LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 HIGH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MANAGEMENT | ServicesDesc |
| Compensation | $205,993 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,363,023 | AllOtherContributionsAmt |
| Noncash Contributions | $1,619,679 | NoncashContributionsAmt |
| Total Contributions | $19,363,023 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $1,648,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,648,654 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,648,654 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,586,937 | TotalRevenueColumnAmt |
| Exclusion | $1,586,937 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $236,158 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $202,469 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,689 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,689 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $24,964 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,725 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,548,036 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,298,128 | SecuritiesAmt |
| Other | $1,249 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,249,908 | SecuritiesAmt |
| Other | -$1,249 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,248,659 | TotalRevenueColumnAmt |
| Exclusion | $2,248,659 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $59,390 | $59,390 | |
| PASSTHROUGH INCOME | 900099 | -$103,009 | -$103,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$43,619 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,837,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,708,044 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$78,045 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,844,321 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,408,942 | TotalAmt |
| Program Services | $4,408,942 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,785 | TotalAmt |
| Program Services | $483,785 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,037 | TotalAmt |
| Program Services | $60,412 | ProgramServicesAmt |
| Management And General | $157,233 | ManagementAndGeneralAmt |
| Fundraising | $84,392 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,294 | TotalAmt |
| Program Services | $179,159 | ProgramServicesAmt |
| Management And General | $326,993 | ManagementAndGeneralAmt |
| Fundraising | $219,142 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,680 | TotalAmt |
| Program Services | $9,411 | ProgramServicesAmt |
| Management And General | $16,682 | ManagementAndGeneralAmt |
| Fundraising | $11,587 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,922 | TotalAmt |
| Program Services | $13,264 | ProgramServicesAmt |
| Management And General | $18,167 | ManagementAndGeneralAmt |
| Fundraising | $26,491 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,421 | TotalAmt |
| Program Services | $17,645 | ProgramServicesAmt |
| Management And General | $35,758 | ManagementAndGeneralAmt |
| Fundraising | $23,018 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,146 | TotalAmt |
| Management And General | $1,295,146 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,717 | TotalAmt |
| Management And General | $2,717 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,942 | TotalAmt |
| Management And General | $76,942 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,940 | TotalAmt |
| Management And General | $299,940 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,164 | TotalAmt |
| Program Services | $169,954 | ProgramServicesAmt |
| Management And General | $15,210 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,410 | TotalAmt |
| Program Services | $3,506 | ProgramServicesAmt |
| Management And General | $8,404 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,652 | TotalAmt |
| Program Services | $5,169 | ProgramServicesAmt |
| Management And General | $14,641 | ManagementAndGeneralAmt |
| Fundraising | $1,842 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,459 | TotalAmt |
| Program Services | $9,660 | ProgramServicesAmt |
| Management And General | $133,317 | ManagementAndGeneralAmt |
| Fundraising | $9,482 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,077 | TotalAmt |
| Program Services | $30,626 | ProgramServicesAmt |
| Management And General | $77,609 | ManagementAndGeneralAmt |
| Fundraising | $18,842 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,833 | TotalAmt |
| Program Services | $4,393 | ProgramServicesAmt |
| Management And General | $18,306 | ManagementAndGeneralAmt |
| Fundraising | $12,134 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,181 | TotalAmt |
| Program Services | $5,732 | ProgramServicesAmt |
| Management And General | $37,840 | ManagementAndGeneralAmt |
| Fundraising | $609 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199 | TotalAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,550 | TotalAmt |
| Management And General | $13,550 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,125 | TotalAmt |
| Program Services | $911 | ProgramServicesAmt |
| Management And General | $8,214 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND OTHER FEES | $33,701 | $4,277 | $29,180 | $244 |
| PRNTING AND PUBLICATION | $18,041 | $8,307 | $9,007 | $727 |
| MISCELLANEOUS | $13,970 | $3,153 | $9,651 | $1,166 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,433,188 | TotalAmt |
| Program Services | $5,418,306 | ProgramServicesAmt |
| Management And General | $2,604,706 | ManagementAndGeneralAmt |
| Fundraising | $410,176 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,587 | BOYAmt |
| EOY | $1,853,318 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635 | BOYAmt |
| EOY | $885 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,801 | BOYAmt |
| EOY | $2,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,943 | BOYAmt |
| EOY | $36,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,414,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $312,670 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,196,351 | BOYAmt |
| EOY | $2,101,676 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,314,710 | BOYAmt |
| EOY | $119,369,574 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,462 | BOYAmt |
| EOY | $676,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,215,489 | BOYAmt |
| EOY | $124,041,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,380 | BOYAmt |
| EOY | $118,116 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,693 | BOYAmt |
| EOY | $1,157,368 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,750 | BOYAmt |
| EOY | $1,776,440 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,868,054 | BOYAmt |
| EOY | $14,309,739 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,764,877 | BOYAmt |
| EOY | $17,361,663 | 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 | $298,395 | BOYAmt |
| EOY | $727,620 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,152,217 | BOYAmt |
| EOY | $105,951,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,450,612 | BOYAmt |
| EOY | $106,679,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,215,489 | BOYAmt |
| EOY | $124,041,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,404,155 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$911,050 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$264,205 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,021,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,940,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,725,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,476,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,330,235 | CurrentTaxYearAmt |
| Total | $40,493,893 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,021,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,940,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,725,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,476,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,330,235 | CurrentTaxYearAmt |
| Total | $40,493,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,055,652 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,438,241 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,665,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,233,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,358,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,630,099 | CurrentTaxYearAmt |
| Total | $6,450,025 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,390 | CurrentTaxYearAmt |
| Total | $265,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,209,366 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,484,969 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2015 AMOUNT: $ 6,359. 2016 AMOUNT: $ 34,479. 2017 AMOUNT: $ 55,743. 2018 AMOUNT: $ 109,477. 2019 AMOUNT: $ 59,390. |
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: FUNDING FOR COMMUNITY TRANSITION PLANNING EFFORTS. DATE: 12/31/19 AMOUNT: 10032788. |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,433,188 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,433,188 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $571,659 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $142,915 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $497,490 | CurrentYearMinus3Amt |
| Current Year Minus2 | $540,060 | CurrentYearMinus2Amt |
| Current Year Minus1 | $514,979 | CurrentYearMinus1Amt |
| Current Year | $571,659 | CurrentYearAmt |
| Total | $2,124,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,186,282 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $15,450 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $15,450 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $124,373 | CurrentYearMinus3Amt |
| Current Year Minus2 | $135,015 | CurrentYearMinus2Amt |
| Current Year Minus1 | $128,745 | CurrentYearMinus1Amt |
| Current Year | $142,915 | CurrentYearAmt |
| Total | $531,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $796,572 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 135 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 71 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $312,982 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $39,004 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,637,467 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $619,930 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $30,982,895 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $12,576,102 | FundsAndOtherAccountsVlEOYAmt |
| 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 | $88,156,226 | BeginningYearBalanceAmt |
| Contributions | $6,580,545 | ContributionsAmt |
| Investment Earnings Or Losses | $2,277,347 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,876,875 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,614,790 | AdministrativeExpensesAmt |
| End Year Balance | $92,522,453 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,207,996 | BeginningYearBalanceAmt |
| Contributions | $7,130,825 | ContributionsAmt |
| Investment Earnings Or Losses | $4,158,129 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,910,957 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,429,767 | AdministrativeExpensesAmt |
| End Year Balance | $88,156,226 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,899,423 | BeginningYearBalanceAmt |
| Contributions | $9,057,295 | ContributionsAmt |
| Investment Earnings Or Losses | $5,022,745 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,532,864 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,238,603 | AdministrativeExpensesAmt |
| End Year Balance | $81,207,996 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,391,175 | BeginningYearBalanceAmt |
| Contributions | $4,669,686 | ContributionsAmt |
| Investment Earnings Or Losses | $4,737,066 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,704,079 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,194,425 | AdministrativeExpensesAmt |
| End Year Balance | $70,899,423 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,483,181 | BeginningYearBalanceAmt |
| Contributions | $2,309,439 | ContributionsAmt |
| Investment Earnings Or Losses | $1,340,537 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,537,757 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,204,225 | AdministrativeExpensesAmt |
| End Year Balance | $64,391,175 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,367,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,252 | DepreciationAmt |
| Book Value | $2,101,371 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,418 | DepreciationAmt |
| Book Value | $305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,101,676 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENTS | Desc |
| Book Value | $119,369,574 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $119,369,574 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE REMAINDER UNITRUSTS | $82,290 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $10,971,279 |
| CHARITABLE AND DEFERRED GIFT ANNUITIES | $3,256,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,309,739 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,818,982 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$911,050 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $305,478 | OtherRevenueAmt |
| Revenue Not Reported | -$605,572 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,424,554 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $263,934 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,148,855 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,412,789 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,837,343 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,590,082 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $202,469 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $202,469 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,387,613 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $263,934 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,781,641 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,045,575 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,433,188 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS OF THE MONTANA COMMUNITY FOUNDATION SUPPORT CHARITABLE EFFORTS IN MONTANA, HELPING TO EMPOWER COMMUNITIES AND MAKE MONTANA A GREAT PLACE TO LIVE. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE FOUNDATION COMPLIES WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. AS OF JUNE 30, 2020 AND 2019, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 202,469. PASSTHROUGH INCOME 103,009. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT FUND ACTIVITY 795,237. COMMUNITY IMPACT FEE 1,162,489. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 274,700. CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND -83,571. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 202,469. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEES 1,295,146. AGENCY ENDOWMENT FUND ACTIVITY 486,495. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $22,588,333 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $22,588,333 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $22,588,333 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | INVESTMENTS ARE ACCOUNTED FOR IN THE ORGANIZATION'S FINANCIAL STATEMENTS USING THE FAIR MARKET VALUE OF EACH FUND PER EACH FUND'S INVESTMENTS STATEMENT. THE AMOUNT IN COLUMN (F) IS THE COST BASIS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (184 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABSAROKEE COMMUNITY FOUNDATION | |||||||
| PO BOX 72 | ABSAROKEE | MT | 59001 | 731658638 | 501(C)3 | $19,340 | 2019 ANNUAL DISTRIBUTION |
| ALBERTA BAIR THEATER CORPORATION | |||||||
| PO BOX 1556 | BILLINGS | MT | 59103 | 810406157 | 501(C)3 | $41,125 | 2019 ANNUAL DISTRIBUTION |
| ALLIANCE FOR THE WILD ROCKIES | |||||||
| PO BOX 505 | HELENA | MT | 59624 | 810455740 | 501(C)3 | $8,597 | 2019 ANNUAL DISTRIBUTION |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION | |||||||
| 31010 11TH AVE N | BILLINGS | MT | 59101 | 133039601 | 501(C)3 | $6,797 | EXPANDING VOLUNTEER-POWERED PROGRAM DELIVERY-ALZHEIMER; SUPPORT MONTANA CHAPTER; SPECIAL: GRANT AFTER 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT; GREAT FALLS WALK TO END ALZHEIMERS |
| AMERICAN INDIAN INSTITUTE | |||||||
| 502 WEST MENDENHALL ST | BOZEMAN | MT | 59715 | 810339551 | 501(C)3 | $49,805 | 2019 ANNUAL DISTRIBUTION |
| AMERICAN JOBS FOR AMERICAS YOUTH - MONTANA | |||||||
| PO BOX 923 | HELENA | MT | 59624 | 842066548 | 501(C)3 | $5,000 | SUMMER JOBS PROGRAM; TUITION SUPPORT FOR LEADING FOR SOCIAL IMPACT PROGRAM |
| APOSTLES LUTHERAN CHURCH | |||||||
| 3140 BROADWATER AVE | BILLINGS | MT | 59102 | 816035157 | 501(C)3 | $45,533 | 2019 ANNUAL DISTRIBUTION; SCHOLARSHIP ACCOUNT; PAY PRINCIPAL ON THE BUILDING LOAN; PRINCIPAL PAYMENT |
| ARCHIE BRAY FOUNDATION | |||||||
| 2915 COUNTRY CLUB AVENUE | HELENA | MT | 596029240 | 810284022 | 501(C)3 | $8,919 | 2019 ANNUAL DISTRIBUTION; GENERAL SUPPORT |
| AWARE INC | |||||||
| 205 E PARK AVE | GREAT FALLS | MT | 59405 | 810360391 | 501(C)3 | $9,000 | AWARE EARLY HEAD START PROGRAM IN BILLINGS |
| BEACON COMMUNITY FOUNDATION INC | |||||||
| PO BOX 726 | SCOBEY | MT | 59263 | 810498333 | 501(C)3 | $11,208 | 2019 ANNUAL DISTRIBUTION |
| BENEFIS HEALTH SYSTEM FOUNDATION INC | |||||||
| PO BOX 7008 | GREAT FALLS | MT | 594067008 | 810480587 | 501(C)3 | $10,531 | 2019 ANNUAL DISTRIBUTION; WOMEN AND CHILDREN'S CENTER |
| BIG BROTHERS SISTERS OF FLATHEAD COUNTY | |||||||
| 137 S MAIN ST | KALISPELL | MT | 59901 | 810374742 | 501(C)3 | $50,000 | OPERATING SUPPORT, OUTREACH TO MISSOULA PROGRAMS |
| BIG SKY YOUTH EMPOWERMENT PROJECT INC | |||||||
| PO BOX 6757 | BOZEMAN | MT | 597716757 | 810543203 | 501(C)3 | $10,500 | OPERATING SUPPORT; FINANCIAL EDUCATION |
| BIGFORK CENTER FOR THE PERFORMING ARTS FOUNDATION LTD | |||||||
| PO BOX 1230 | BIGFORK | MT | 59911 | 810424706 | 501(C)3 | $26,489 | 2019 ANNUAL DISTRIBUTION |
| BIGGER SKY KIDS INC | |||||||
| PO BOX 750 | WOLF POINT | MT | 59201 | 822944941 | 501(C)3 | $9,955 | FUND DIRECTOR'S SALARY FOR 2ND YEAR OF SCHOOL; LOCKING/CHARGING LAPTOP CABINET & MICROSOFT PENS |
| BILLINGS CATHOLIC SCHOOLS FOUNDATION OPERATING SUPPORT | |||||||
| PO BOX 31158 | BILLINGS | MT | 59107 | 383819006 | 501(C)3 | $81,500 | HIGH SCHOOL ELEVATOR FUND & CLASSROOM NEEDS |
| BILLINGS CLINIC FOUNDATION | |||||||
| PO BOX 31031 | BILLINGS | MT | 591071031 | 810407289 | 501(C)3 | $5,500 | GREATEST NEED; COVA 19 INNOVATION PROJECT MASK FUND |
| BILLINGS COMMUNITY FOUNDATION | |||||||
| PO BOX 1255 | BILLINGS | MT | 59103 | 204286919 | 501(C)3 | $34,689 | 2019 ANNUAL DISTRIBUTION; BILLINGS COMMUNITY FOUNDATION OPERATING SUPPORT; REMAINING BALANCE |
| BILLINGS DISTRICT COUNCIL -SOCIETY OF ST VINCENT DE PAUL | |||||||
| 3005 1ST AVE S | BILLINGS | MT | 59101 | 910879988 | 501(C)3 | $15,000 | OPERATING SUPPORT |
| BILLINGS FOOD BANK INC | |||||||
| PO BOX 1158 | BILLINGS | MT | 59103 | 363519470 | 501(C)3 | $30,876 | OPERATING SUPPORT; 2019 ANNUAL DISTRIBUTION; GENERAL OPERATING; GENERAL SUPPORT |
| BILLINGS STUDIO THEATRE INC | |||||||
| 1500 RIMROCK ROAD | BILLINGS | MT | 59102 | 810293924 | 501(C)3 | $5,185 | 2019 ANNUAL DISTRIBUTION; GREATEST NEED |
| BILLINGS SYMPHONY SOCIETY OPERATING SUPPORT | |||||||
| 2721 N BROADWAY STE 350 | BILLINGS | MT | 59101 | 237083873 | 501(C)3 | $10,292 | 2019 ANNUAL DISTRIBUTION |
| BLACKFEET RESERVATION DEVELOPMENT FUND INC | |||||||
| PO BOX 3029 | BROWNING | MT | 594173029 | 363784925 | 501(C)3 | $24,803 | 2019 ANNUAL DISTRIBUTION |
| BLACKFEET TRIBE | |||||||
| PO BOX 850 | BROWNING | MT | 59417 | 810212955 | 501(C)3 | $6,436 | 2019 ANNUAL DISTRIBUTION |
| BOY SCOUTS OF AMERICA | |||||||
| MONTANA COUNCIL 315 | GREAT FALLS | MT | 594055939 | 810343177 | 501(C)3 | $9,939 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT FOR MONTANA COUNCIL 315; ANNUAL FUNDRAISER |
| BOYS AND GIRLS CLUB OF CASCADE COUNTY | |||||||
| PO BOX 652 | GREAT FALLS | MT | 59403 | 810475269 | 501(C)3 | $29,809 | 2019 ANNUAL DISTRIBUTION |
| BOYS AND GIRLS CLUB OF THE NORTHERN CHEYENNE NATION | |||||||
| PO BOX 309 | LAME DEER | MT | 59043 | 363945776 | 501(C)3 | $36,742 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT; FUND EXECUTIVE ASSISTANCE POSITIONS |
| BOZEMAN PUBLIC LIBRARY FOUNDATION INC | |||||||
| 626 E MAIN ST | BOZEMAN | MT | 597153768 | 810405940 | 501(C)3 | $15,288 | 2019 ANNUAL DISTRIBUTION |
| BROADWATER COUNTY | |||||||
| 515 BROADWAY | TOWNSEND | MT | 59644 | 810197880 | 501(C)3 | $5,600 | BROADWATER COUNTY MUSEUM-DIGITIZING TOWNSEND NEWSPAPE |
| BROADWATER PRODUCTIONS INC (GRANDSTREET THEATRE) | |||||||
| PO BOX 1258 | HELENA | MT | 59624 | 810357843 | 501(C)3 | $9,322 | 2019 ANNUAL DISTRIBUTION |
| BUTTE EMERGENCY FOOD BANK | |||||||
| 1019 E 2ND ST | BUTTE | MT | 597012984 | 810469563 | 501(C)3 | $13,163 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT; MEALS; GENERAL SUPPORT |
| BUTTE RESCUE MISSION | |||||||
| 1204 E 2ND ST | BUTTE | MT | 59702 | 810410116 | 501(C)3 | $7,500 | PURCHASING A NEW REFRIGERATOR/FREEZER; SUPPORT OF THE HOMELESS AND NEEDY |
| BUTTE-SILVER BOW COMMUNITY FOUNDATION | |||||||
| 3505 QUINCY STREET | BUTTE | MT | 597014458 | 273492133 | 501(C)3 | $6,198 | 2019 ANNUAL DISTRIBUTION |
| CATHOLIC MEDICAL MISSION BOARD INC | |||||||
| 100 WALL STREET 9TH FLOOR | NEW YORK | NY | 10005 | 135602319 | 501(C)3 | $8,000 | OPERATING SUPPORT |
| CENTER FOR MENTAL HEALTH | |||||||
| PO BOX 3089 | GREAT FALLS | MT | 59403 | 810347441 | 501(C)3 | $5,131 | 2019 ANNUAL DISTRIBUTION |
| CENTER FOR RESTORATIVE YOUTH JUSTICE | |||||||
| 29 3RD STREET EAST | KALISPELL | MT | 59901 | 841428210 | 501(C)3 | $5,000 | GENERAL SUPPORT |
| CHILDRENS ONCOLOGY CAMP FOUNDATION | |||||||
| PO BOX 1450 | MISSOULA | MT | 598061450 | 810472959 | 501(C)3 | $10,000 | GENERAL OPERATING |
| CITIZENS FOR A BETTER FLATHEAD | |||||||
| PO BOX 2198 | KALISPELL | MT | 59903 | 810482317 | 501(C)3 | $10,000 | ORGANIZATIONAL SUSTAINABILITY |
| COMMUNITY FOUNDATION FOR A BETTER BIGFORK | |||||||
| PO BOX 486 | BIGFORK | MT | 59911 | 237067099 | 501(C)3 | $20,104 | 2019 ANNUAL DISTRIBUTION; LANDSCAPE ARCHITECTURAL DRAW-LAKE ACCESS AREA |
| CUSTER COUNTY FOOD BANK INC | |||||||
| 210 S WINCHESTER AVE | MILES CITY | MT | 59301 | 810541769 | 501(C)3 | $7,000 | SUPPORT FOR THE FOOD BANK; OPERATING SUPPORT |
| DARBY BREAD BOX | |||||||
| PO BOX 207 | DARBY | MT | 59829 | 320278089 | 501(C)3 | $5,000 | OPERATING SUPPORT; EMERGENCY RESPONSE USED AT DBB'S DISCRETION |
| DAWSON RESOURCE COUNCIL | |||||||
| 300 COOKE STREET | GLENDIVE | MT | 59330 | 810427228 | 501(C)3 | $10,150 | GROW RECYCLING |
| DOMESTIC AND SEXUAL VIOLENCE SERVICES OF CARBON COUNTY | |||||||
| PO BOX 314 | RED LODGE | MT | 590680314 | 202358889 | 501(C)3 | $17,500 | POWER UP, SPEAK OUT HEALTHY RELATIONSHIP PRGM |
| EDUCATION FOUNDATION FOR BILLINGS PUBLIC SCHOOLS | |||||||
| 415 N 30TH STREET | BILLINGS | MT | 59101 | 810452904 | 501(C)3 | $11,669 | 2019 ANNUAL DISTRIBUTION; BACKPACK PROGRAM |
| FAMILY SERVICE INC | |||||||
| PO BOX 1020 | BILLINGS | MT | 591031020 | 810232120 | 501(C)3 | $16,478 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT; GENERAL SUPPORT |
| FIRST UNITED METHODIST CHURCH | |||||||
| 2800 4TH AVE N | BILLINGS | MT | 59101 | 810232801 | 501(C)3 | $5,200 | OPERATING SUPPORT |
| FIRST UNITED METHODIST CHURCH OF GREAT FALLS | |||||||
| 610 2ND AVE N | GREAT FALLS | MT | 594012524 | 810235852 | 501(C)3 | $10,000 | OPERATIONS & GENERAL FUND |
| FIVE VALLEYS LAND TRUST | |||||||
| 120 HICKORY ST STE B | MISSOULA | MT | 59801 | 237182055 | 501(C)3 | $10,781 | 2019 ANNUAL DISTRIBUTION |
| FLATHEAD COUNTY LIBRARY FOUNDATION INC | |||||||
| 44 2ND AVE W STE 104 | KALISPELL | MT | 59901 | 810460195 | 501(C)3 | $100,000 | CAPITAL CAMPAIGN-NEW BIGFORK LIBRARY-IMAGINEIF-CHALLENG |
| FLATHEAD VALLEY COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 777 GRANDVIEW DRIVE | KALISPELL | MT | 599012622 | 810365752 | 501(C)3 | $9,429 | 2019 ANNUAL DISTRIBUTION; SPECIAL: GRANT AFTER 2019 ANNUAL DISTRIBUTION |
| FORT PECK FINE ARTS COUNCIL | |||||||
| PO BOX 973 | GLASGOW | MT | 592300973 | 810306649 | 501(C)3 | $10,371 | 2019 ANNUAL DISTRIBUTION |
| FOUNDATION FOR ANIMALS | |||||||
| PO BOX 389 | HELENA | MT | 596240389 | 550911292 | 501(C)3 | $6,918 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT |
| FRIENDS OF BIG SKY EDUCATION | |||||||
| PO BOX 160633 | BIG SKY | MT | 59716 | 331106018 | 501(C)3 | $5,300 | $5,000 TO WMPAC, $300 TO FOSBE SCHOLARSHIP FUND |
| FRIENDS OF THE PIONEER MUSEUM INC | |||||||
| PO BOX 975 | GLASGOW | MT | 59230 | 810479627 | 501(C)3 | $17,960 | 2019 ANNUAL DISTRIBUTION |
| FRIENDSHIP HOUSE OF CHRISTIAN SERVICE INC | |||||||
| 3123 8TH AVE SOUTH | BILLINGS | MT | 59101 | 810300497 | 501(C)3 | $5,368 | 2019 ANNUAL DISTRIBUTION |
| GALLATIN COUNTY TREASURER | |||||||
| 311 W MAIN ST RM 103 | BOZEMAN | MT | 597159707 | 816001363 | 501(C)3 | $14,992 | 2019 ANNUAL DISTRIBUTION |
| GLACIER SYMPHONY ORCHESTRA AND CHORALE INC | |||||||
| PO BOX 2491 | KALISPELL | MT | 599032491 | 810413320 | 501(C)3 | $9,417 | 2019 ANNUAL DISTRIBUTION |
| GLASGOW EVANGELICAL CHURCH | |||||||
| 152 ABERDEEN ST | GLASGOW | MT | 59230 | 810359599 | 501(C)3 | $8,167 | 2019 ANNUAL DISTRIBUTION |
| GLASGOW SCOTTIES BOOSTER | |||||||
| PO BOX 735 | GLASGOW | MT | 59230 | 203402373 | 501(C)3 | $10,656 | 2019 ANNUAL DISTRIBUTION |
| GOD'S LOVE INC | |||||||
| 533 N LAST CHANCE GULCH | HELENA | MT | 59601 | 810400234 | 501(C)3 | $8,807 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT |
| GREAT FALLS COMMUNITY FOOD BANK INC | |||||||
| 1620 12TH AVE N | GREAT FALLS | MT | 59401 | 363540471 | 501(C)3 | $6,000 | OPERATING SUPPORT; PROGRAM SUPPORT; GENERAL SUPPORT |
| GREAT FALLS PUBLIC SCHOOLS FOUNDATION | |||||||
| PO BOX 2429 | GREAT FALLS | MT | 59403 | 272577990 | 501(C)3 | $6,000 | GFHS BOYS SOCCER-2,000, GOLF- 2,000, TRACK-2,000 |
| GREAT FALLS RESCUE MISSION | |||||||
| PO BOX 129 | GREAT FALLS | MT | 594030129 | 816014374 | 501(C)3 | $7,199 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT |
| GREAT FALLS SYMPHONY ASSOCIATION INC | |||||||
| PO BOX 1078 | GREAT FALLS | MT | 59403 | 816014907 | 501(C)3 | $54,702 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT |
| GREATER GALLATIN UNITED WAY INC | |||||||
| 945 TECHNOLOGY BLVD STE 101F | BOZEMAN | MT | 597186859 | 810384820 | 501(C)3 | $29,073 | 2019 ANNUAL DISTRIBUTION; WHERE MOST NEEDED; GENERAL OPERATING SUPPORT; LITTLE RANGERS LEARNING CENTER IN WEST YELLOWSTONE |
| GREATER POLSON COMMUNITY FOUNDATION | |||||||
| PO BOX 314 | POLSON | MT | 59860 | 262883184 | 501(C)3 | $53,815 | 2019 ANNUAL DISTRIBUTION; SPECIAL: GRANT AFTER 2019 ANNUAL DISTRIBUTION |
| HELENA AREA COMMUNITY FOUNDATION | |||||||
| PO BOX 92 | HELENA | MT | 59624 | 810536902 | 501(C)3 | $51,574 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT-OFFICE RENT; GENERAL OPERATING SUPPORT; HELENA AREA EMERGENCY FUND; GREATER HELENA GIVES 2020; PREP DISASTER TOOLKIT GRANT FOR NEW COMPUTER |
| HELENA EDUCATION FOUNDATION | |||||||
| PO BOX 792 | HELENA | MT | 59624 | 810544494 | 501(C)3 | $20,452 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT |
| HELENA FOOD SHARE INC | |||||||
| PO BOX 943 | HELENA | MT | 59624 | 363507623 | 501(C)3 | $15,611 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT |
| HELENA SYMPHONY SOCIETY | |||||||
| PO BOX 1073 | HELENA | MT | 59624 | 810352076 | 501(C)3 | $10,374 | 2019 ANNUAL DISTRIBUTION |
| HELENA YOUTH SOCCER ASSOCIATION INC | |||||||
| PO BOX 6972 | HELENA | MT | 59604 | 810472455 | 501(C)3 | $5,310 | 2019 ANNUAL DISTRIBUTION |
| HI-LINE HEALTH SERVICE FOUNDATION INC | |||||||
| PO BOX 705 | CHESTER | MT | 59522 | 810453568 | 501(C)3 | $10,000 | SUPPLIES, EQUIPMENT TO SERVE RESIDENTS OF LIBERTY COUNT |
| HINSDALE COOPERATIVE COMMUNITY SCHOLARSHIP FUND | |||||||
| C/O FIRST COMMUNITY BANK | HINSDALE | MT | 592410127 | 816001060 | 501(C)3 | $5,294 | 2019 ANNUAL DISTRIBUTION |
| HOCKADAY MUSEUM OF ART | |||||||
| 302 2ND AVE EAST | KALISPELL | MT | 59901 | 810303038 | 501(C)3 | $5,017 | 2019 ANNUAL DISTRIBUTION |
| HOLTER MUSEUM OF ART | |||||||
| 12 EAST LAWRENCE STREET | HELENA | MT | 596014019 | 810472958 | 501(C)3 | $33,911 | 2019 ANNUAL DISTRIBUTION |
| HOPA MOUNTAIN FOUNDATION | |||||||
| PO BOX 10892 | BOZEMAN | MT | 59719 | 841635749 | 501(C)3 | $6,242 | 2019 ANNUAL DISTRIBUTION; INDIGENOUS SCHOLARS OF PROMISE PROGRAM |
| HUMANE SOCIETY OF WESTERN MONTANA | |||||||
| PO BOX 1059 | MISSOULA | MT | 59806 | 810290933 | 501(C)3 | $11,597 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT |
| INDIAN LAW RESOURCE CENTER | |||||||
| 602 N EWING ST | HELENA | MT | 59601 | 521121079 | 501(C)3 | $8,923 | 2019 ANNUAL DISTRIBUTION |
| INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES | |||||||
| 500 S LAMBORN ST | HELENA | MT | 59601 | 810231775 | 501(C)3 | $18,710 | 2019 ANNUAL DISTRIBUTION; WHERE NEEDED MOST; OPERATING SUPPORT |
| INTERMOUNTAIN PLANNED PARENTHOOD INC | |||||||
| 1116 GRAND AVE STE 201 | BILLINGS | MT | 59102 | 810307201 | 501(C)3 | $18,137 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT; PLANNED PARENTHOOD OF MISSOULA-OPERATING SUPPORT; SUPPORT CLINIC IN BILLINGS |
| INTERNATIONAL CHORAL FESTIVAL INC | |||||||
| PO BOX 8203 | MISSOULA | MT | 59807 | 810459276 | 501(C)3 | $8,171 | 2019 ANNUAL DISTRIBUTION |
| INTERNATIONAL HUNTER EDUCATION ASSOCIATION - USA | |||||||
| 800 E 73RD AVE UNIT 2 | DENVER | CO | 80229 | 371145157 | 501(C)3 | $7,657 | 2019 ANNUAL DISTRIBUTION |
| JEFFERSON VALLEY COMMUNITY FOUNDATION | |||||||
| PO BOX 144 | WHITEHALL | MT | 59759 | 463196448 | 501(C)3 | $10,738 | 2019 ANNUAL DISTRIBUTION |
| LARRY AND CINDY BLOCH ALUMNI AND ADVANCEMENT CENTER | |||||||
| 300 EAST RIVER ROAD | ROCHESTER | NY | 146271837 | 160743209 | 501(C)3 | $10,500 | SCHAFFER FAMILY SCHOLARSHIP |
| LEWIS & CLARK FOUNDATION | |||||||
| PO BOX 398 | GREAT FALLS | MT | 59403 | 810471734 | 501(C)3 | $8,303 | 2019 ANNUAL DISTRIBUTION; LEWIS AND CLARK FESTIVAL |
| LIBERTY COUNTY MUSEUM ASSOCIATION | |||||||
| PO BOX 476 | CHESTER | MT | 59522 | 810344759 | 501(C)3 | $5,000 | UPGRADE DIGITAL DATABASE & INVENTORY RECONCILIATION |
| LIBERTY VILLAGE ARTS CENTER AND GALLERY | |||||||
| PO BOX 269 | CHESTER | MT | 59522 | 810364834 | 501(C)3 | $7,500 | $5,000 EXHIBITS, SHOWINGS, ARTISTS/$2,500 PIANO |
| MCCONE COUNTY HEALTH CENTER INC | |||||||
| PO BOX 48 | CIRCLE | MT | 59215 | 810269223 | 501(C)3 | $5,000 | MCCONE COUNTY HEALTH CENTER SCHOLARSHIP GRANTS PROGRA |
| MDECINS SANS FRONTIRES USA INC | |||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 100061705 | 133433452 | 501(C)3 | $5,000 | OPERATING SUPPORT-DOCTORS WITHOUT BORDERS; OPERATING SUPPORT |
| MINERAL COUNTY COMMUNITY FOUNDATION | |||||||
| PO BOX 93 | SUPERIOR | MT | 59872 | 810501990 | 501(C)3 | $6,917 | 2019 ANNUAL DISTRIBUTION |
| MIRACLE OF AMERICA STORY INC | |||||||
| 36094 MEMORY LANE | POLSON | MT | 59860 | 810437386 | 501(C)3 | $8,138 | 2019 ANNUAL DISTRIBUTION; WEBSITE CONSTRUCTION |
| MISSOULA ART MUSEUM | |||||||
| 335 NORTH PATTEE ST | MISSOULA | MT | 59802 | 810496898 | 501(C)3 | $9,916 | 2019 ANNUAL DISTRIBUTION; THESE FUNDS WILL SUPPORT A PUBLICATION($4,000) AND TRAV; OPERATING SUPPORT |
| MISSOULA CIVIC SYMPHONY ASSOCIATION | |||||||
| PO BOX 8301 | MISSOULA | MT | 59807 | 810290730 | 501(C)3 | $15,160 | 2019 ANNUAL DISTRIBUTION; 2019 SYMPHONY IN THE PARK EVENT 8/12/2019; OPERATING SUPPORT |
| MISSOULA COMMUNITY FOUNDATION | |||||||
| PO BOX 8806 | MISSOULA | MT | 59806 | 810539830 | 501(C)3 | $30,735 | 2019 ANNUAL DISTRIBUTION; MISSOULA GIVES 2020 |
| MISSOULA FOOD BANK & COMMUNITY CENTER INC | |||||||
| 1720 WYOMING ST | MISSOULA | MT | 59801 | 810414143 | 501(C)3 | $16,403 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT; KIDS EMPOWER PACK; PROGRAM SUPPORT |
| MONTANA AMATEUR SPORTS INC | |||||||
| PO BOX 7136 | BILLINGS | MT | 59103 | 810431595 | 501(C)3 | $5,000 | SUPPORT FOR HEART AND SOLE RUN |
| MONTANA ARTS COUNCIL | |||||||
| PO BOX 202201 | HELENA | MT | 596202201 | 816017343 | 501(C)3 | $5,000 | ARTISTS IN SCHOOLS AND COMMUNITIES GRANTS |
| MONTANA AUDUBON | |||||||
| PO BOX 595 | HELENA | MT | 59624 | 810412530 | 501(C)3 | $16,972 | 2019 ANNUAL DISTRIBUTION; NEARBY NATURE AND OUTDOOR CLASSROOMS; GENERAL OPERATING SUPPORT |
| MONTANA BUDGET AND POLICY CENTER | |||||||
| 101 N LAST CHANCE GULCH STE 220 | HELENA | MT | 59601 | 800624179 | 501(C)3 | $5,000 | POLICY CHANGE WORK TO SUPPORT WOMEN/GIRLS |
| MONTANA CONSERVATION CORPS INC | |||||||
| 206 N GRAND AVE | BOZEMAN | MT | 59715 | 810467431 | 501(C)3 | $5,500 | OPERATING SUPPORT |
| MONTANA CONSERVATION CORPS INC | |||||||
| 206 N GRAND AVE | BOZEMAN | MT | 59715 | 810467431 | 501(C)3 | $5,000 | OPERATING SUPPORT |
| MONTANA DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES | |||||||
| DIRECTORS OFFICE- MT NO KID HUNGRY | HELENA | MT | 59620 | 810302402 | 501(C)3 | $12,392 | FUND THE MONTANA NO KID HUNGRY PROGRAM |
| MONTANA LAND RELIANCE | |||||||
| PO BOX 355 | HELENA | MT | 59624 | 810369262 | 501(C)3 | $5,691 | 2019 ANNUAL DISTRIBUTION; GENERAL OPERATING SUPPORT FOR BIG SKY OFFICE |
| MONTANA LEARNING CENTER AT CANYON FERRY LAKE INC | |||||||
| 7653 CANYON FERRY ROAD | HELENA | MT | 59602 | 161694479 | 501(C)3 | $40,000 | 2019 ANNUAL DISTRIBUTION; ANNUAL SUPPORT |
| MONTANA NONPROFIT ASSOCIATION | |||||||
| PO BOX 1744 | HELENA | MT | 59624 | 731654969 | 501(C)3 | $45,828 | CENSUS 2020 |
| MONTANA PROFESSIONAL TEACHING FOUNDATION | |||||||
| 1232 EAST 6TH AVENUE | HELENA | MT | 59601 | 810511792 | 501(C)3 | $13,601 | 2019 ANNUAL DISTRIBUTION |
| MONTANA RESCUE MISSION | |||||||
| PO BOX 3232 | BILLINGS | MT | 59103 | 816013963 | 501(C)3 | $15,042 | WOMEN'S SHELTER FIRE ESCAPE PROJECT; SPECIAL: GRANT AFTER 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT |
| MONTANA STATE UNIVERSITY BILLINGS FOUNDATION | |||||||
| 1500 UNIVERSITY DRIVE | BILLINGS | MT | 59101 | 810301477 | 501(C)3 | $19,512 | 2019 ANNUAL DISTRIBUTION; ON-CAMPUS SWEAT LODGE |
| MONTANA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 172750 | BOZEMAN | MT | 597172750 | 816001649 | 501(C)3 | $17,038 | 2019 ANNUAL DISTRIBUTION; SHAKESPEARE IN THE PARKS-HAVRE-SUMMER 2020; UNRESTRICTED; QUARTERBACK CLUB; GREAT FALLS COLLEGE MSU DENTAL HYGIENE PROJ EXPAN |
| MONTANA WILDERNESS ASSOCIATION INC | |||||||
| 80 S WARREN ST | HELENA | MT | 59601 | 510198932 | 501(C)3 | $7,000 | 2019 ANNUAL DISTRIBUTION |
| MONTANA WOMEN VOTE | |||||||
| 725 W ALDER ST STE 21 | MISSOULA | MT | 59802 | 810362732 | 501(C)3 | $9,430 | FOR WPLI 2020; POILCY-CHANGE WORK TO SUPPORT WOMEN/GIRLS |
| MUSEUM OF THE ROCKIES | |||||||
| 600 WEST KAGY BOULEVARD | BOZEMAN | MT | 59717 | 816016828 | 501(C)3 | $12,899 | 2019 ANNUAL DISTRIBUTION |
| MUSSELSHELL VALLEY COMMUNITY FOUNDATION | |||||||
| PO BOX 713 | ROUNDUP | MT | 59072 | 810512493 | 501(C)3 | $5,000 | 2019 ANNUAL DISTRIBUTION |
| NAMI-BILLINGS | |||||||
| 3333 2ND AVE N STE 150 | BILLINGS | MT | 59101 | 810507324 | 501(C)3 | $10,000 | GENERAL OPERATING |
| NORTHWEST CHRISTIAN UNIVERSITY | |||||||
| OFFICE OF ADVANCEMENT | EUGENE | OR | 97401 | 930433696 | 501(C)3 | $6,982 | UNFUNDED STUDENT AID-ANNUAL SUPPORT |
| NOVA CENTER FOR THE PERFORMING ARTS INC | |||||||
| PO BOX 11 | BILLINGS | MT | 591030011 | 810514788 | 501(C)3 | $7,633 | 2019 ANNUAL DISTRIBUTION; GREATEST NEED |
| NYE COMMUNITY FOUNDATION | |||||||
| PO BOX 528 | NYE | MT | 59061 | 810531083 | 501(C)3 | $5,000 | 2019 ANNUAL DISTRIBUTION |
| OPPORTUNITIES INC | |||||||
| 905 1ST AVE N | GREAT FALLS | MT | 59401 | 810295813 | 501(C)3 | $12,954 | OPERATING SUPPORT |
| OVANDO SCHOOL DISTRICT | |||||||
| PO BOX 176 | OVANDO | MT | 59854 | 816000809 | 501(C)3 | $9,000 | 2019 ANNUAL DISTRIBUTION; VIDEO-CONFERENCE MUSICAL INSTRUMENT CLASS FOR RURAL S |
| PARK HILL CONGREGATIONAL UNITED CHURCH OF CHRIST | |||||||
| 2600 LEYDEN ST | DENVER | CO | 80207 | 840458060 | 501(C)3 | $6,000 | GENERAL OPERATING SUPPORT; OPERATING BUDGET; PURCHASE OF NEW CHURCH DOOR; REMOTE CHURCH ACTIVITIES |
| PEACE LUTHERAN CHURCH | |||||||
| 203 JACKRABBIT LN | BELGRADE | MT | 59714 | 810447163 | 501(C)3 | $5,356 | GENERAL OPERATING SUPPORT; OPERATING SUPPORT & FOR THOSE IN NEED |
| PHILIPSBURG AREA EDUCATIONAL FOUNDATION | |||||||
| PO BOX 900 | PHILIPSBURG | MT | 59858 | 810529195 | 501(C)3 | $5,279 | 2019 ANNUAL DISTRIBUTION |
| PLYMOUTH CONGREGATIONAL CHURCH | |||||||
| 400 SOUTH OAKES | HELENA | MT | 59601 | 810298891 | 501(C)3 | $9,000 | 2019 ANNUAL DISTRIBUTION |
| POVERELLO CENTER INC | |||||||
| PO BOX 7644 | MISSOULA | MT | 59807 | 237439391 | 501(C)3 | $11,257 | GENERAL OPERATING SUPPORT |
| PRICKLY PEAR LAND TRUST | |||||||
| PO BOX 892 | HELENA | MT | 59624 | 810506868 | 501(C)3 | $5,581 | 2019 ANNUAL DISTRIBUTION; ANNUAL SUPPORT |
| PUNK WARD COMMITTEE FBO MONTANA CLUB | |||||||
| PO BOX 726 | HELENA | MT | 59624 | 810169370 | 501(C)3 | $5,606 | REFURBISHING DINING/OVAL ROOM, BANQUET HALL |
| RANGE RIDERS INC | |||||||
| 435 L P ANDERSON RD | MILES CITY | MT | 59301 | 810255838 | 501(C)3 | $5,000 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT |
| RED ANTS PANTS FOUNDATION | |||||||
| PO BOX 637 | WHITE SULPHER SPRINGS | MT | 59645 | 451237337 | 501(C)3 | $15,832 | LEADERSHIP PROGRAMMING FOR RURAL GIRLS.; GIRLS LEADERSHIP PROGRAM |
| RED LODGE AREA COMMUNITY FOUNDATION | |||||||
| PO BOX 1871 | RED LODGE | MT | 59068 | 200192255 | 501(C)3 | $6,678 | 2019 ANNUAL DISTRIBUTION |
| RIVERSTONE HEALTH FOUNDATION | |||||||
| 123 S 27TH ST | BILLINGS | MT | 59101 | 352332179 | 501(C)3 | $9,202 | 2019 ANNUAL DISTRIBUTION |
| ROBERTS COMMUNITY FOUNDATION | |||||||
| PO BOX 284 | ROBERTS | MT | 59070 | 841425182 | 501(C)3 | $12,500 | 2019 ANNUAL DISTRIBUTION |
| ROCKY MOUNTAIN BIBLE MISSION | |||||||
| 1515 FAIRVIEW AVE STE 200 | MISSOULA | MT | 59801 | 810303852 | 501(C)3 | $6,081 | CAMP UTMOST POOL, CABIN DOORS, ETC; OPERATING SUPPORT |
| ROCKY MOUNTAIN COLLEGE | |||||||
| 1511 POLY DRIVE | BILLINGS | MT | 59102 | 810235407 | 501(C)3 | $5,569 | 2019 ANNUAL DISTRIBUTION |
| RONALD MCDONALD HOUSE CHARITIES OF EASTERN MONTANA INC | |||||||
| 1144 N 30TH STREET | BILLINGS | MT | 591010124 | 810400667 | 501(C)3 | $5,500 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT |
| ROSEBUD COUNTY | |||||||
| PO BOX 47 | FORSYTH | MT | 59327 | 816001424 | 501(C)3 | $10,370 | ROSEBUD COMMUNITY CENTER; ROSEBUD COUNTY COUNCIL ON AGING |
| ROUNDUP MEMORIAL HOSPITAL ASSOCIATION | |||||||
| PO BOX 40 | ROUNDUP | MT | 59072 | 810245848 | 501(C)3 | $15,546 | 2019 ANNUAL DISTRIBUTION |
| SAE INTERNATIONAL FOUNDATION | |||||||
| 400 COMMONWEALTH DR | WARRENDALE | PA | 15096 | 251494402 | 501(C)3 | $50,000 | AWIM ROCKY MOUNTAIN INITIATIVE |
| SALVATION ARMY (MILES CITY OFFICE) | |||||||
| C/O PO BOX 1202 | MILES CITY | MT | 59301 | 941156347 | 501(C)3 | $6,500 | COATS FOR KIDS-MILES CITY-COAT PROGRAM & TOY |
| SCHOOL ADMINISTRATORS OF MONTANA | |||||||
| 900 N MONTANA STE A-4 | HELENA | MT | 59601 | 810371541 | 501(C)3 | $5,549 | 2019 ANNUAL DISTRIBUTION |
| SCHOOL COMMUNITY DEVELOPMENT COUNCIL | |||||||
| PO BOX 629 | BROADUS | MT | 59317 | 810514945 | 501(C)3 | $47,345 | 2019 ANNUAL DISTRIBUTION |
| SEELEY LAKE COMMUNITY FOUNDATION | |||||||
| PO BOX 25 | SEELEY LAKE | MT | 59868 | 311711576 | 501(C)3 | $26,283 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT; FOR DIASTER TOOLKIT GRANT |
| SPAY MONTANA | |||||||
| PO BOX 938 | BUTTE | MT | 59703 | 800165195 | 501(C)3 | $5,670 | FOR SPAY/NEUTER /WELLNESS CLINIC ON CROW RESERVATION |
| SPECIAL OLYMPICS MONTANA INC | |||||||
| 710 FIRST AVENUE NORTH | GREAT FALLS | MT | 59401 | 810367064 | 501(C)3 | $11,000 | WHERE NEEDED MOST; MOST NEEDED PER CEO'S RECOMMENDATION; GENERAL OPERATING SUPPORT |
| ST PETERS HEALTH FOUNDATION | |||||||
| 2475 E BROADWAY ST | HELENA | MT | 59601 | 810392270 | 501(C)3 | $11,641 | 2019 ANNUAL DISTRIBUTION |
| STEVENSVILLE COMMUNITY FOUNDATION INC | |||||||
| PO BOX 413 | STEVENSVILLE | MT | 59870 | 810490459 | 501(C)3 | $9,103 | 2019 ANNUAL DISTRIBUTION |
| SWAN VIEW COALITION INC | |||||||
| 3165 FOOTHILL ROAD | KALISPELL | MT | 59901 | 810423034 | 501(C)3 | $10,000 | TO SUPPORT THE SWAN VALLEY RANGE |
| THE ANGEL FUND | |||||||
| PO BOX 7436 | HELENA | MT | 59604 | 810535130 | 501(C)3 | $5,977 | 2019 ANNUAL DISTRIBUTION; GENERAL OPERATING SUPPORT |
| THE BIG SKY COMMUNITY ORGANIZATION | |||||||
| PO BOX 161404 | BIG SKY | MT | 597161404 | 810520589 | 501(C)3 | $9,000 | GENERAL OPERATING SUPPORT |
| THE FRIENDS OF IRISH STUDIES IN THE WEST | |||||||
| PO BOX 4693 | MISSOULA | MT | 59806 | 261391012 | 501(C)3 | $8,597 | 2019 ANNUAL DISTRIBUTION |
| THE MYRNA LOY | |||||||
| 15 N EWING ST | HELENA | MT | 59601 | 510185430 | 501(C)3 | $42,052 | 2019 ANNUAL DISTRIBUTION; WHERE MOST NEEDED; EVENT SPONSORSHIP; GENERAL OPERATING SUPPORT; MUSIC OF THE MEDICINE LINE |
| THE SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC | |||||||
| PO BOX 4569 | ARCATA | CA | 95518 | 680027247 | 501(C)3 | $10,000 | NATION TO NATION GATHERING OF FRIENDSHIP |
| TOWN OF WEST YELLOWSTONE | |||||||
| PO BOX 1570 | WEST YELLOWSTONE | MT | 59758 | 810299400 | 501(C)3 | $10,000 | COMMUNITY HELP FUND (FOOD BANK) |
| TOWNSEND K-12 SCHOOL DISTRICT #1 | |||||||
| 201 NORTH SPRUCE | TOWNSEND | MT | 59644 | 816000057 | 501(C)3 | $8,500 | REPLACE PLAYGROUND DRAINAGE SYSTEM, EQUIPMENT, & SURF; BULLDOGS TO BRITAIN EDUCATIONAL TRIP; SEND STUDENTS TO WASH DC-CLOSE UP PGRM 2021 |
| TRIGG-CM RUSSELL MUSEUM INC | |||||||
| 400 13TH STREET NORTH | GREAT FALLS | MT | 59401 | 816003526 | 501(C)3 | $11,391 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT |
| TRINITY LUTHERAN CHURCH | |||||||
| 537 GRAND AVE | BILLINGS | MT | 59101 | 810300195 | 501(C)3 | $5,246 | 2019 ANNUAL DISTRIBUTION |
| TUMBLEWEED RUNAWAY PROGRAM INC | |||||||
| 505 NORTH 24TH ST | BILLINGS | MT | 59101 | 363343886 | 501(C)3 | $14,302 | 2019 ANNUAL DISTRIBUTION; WHERE NEEDED MOST; OPERATING SUPPORT; UNRESTRICTED SUPPORT |
| ULM FIRE FEE SERVICE AREA | |||||||
| PO BOX 224 | ULM | MT | 59485 | 830489245 | 501(C)3 | $10,549 | ULM VOLUNTEER FIRE DEPARTMENT'S NEW FIRE STATION |
| ULM PUBLIC SCHOOLS | |||||||
| PO BOX 189 | ULM | MT | 59485 | 816000160 | 501(C)3 | $11,648 | LUNCH TABLES, FENCE, OR WHERE PRINCIPAL DEEMS NEEDED |
| UNITED WAY OF CASCADE COUNTY | |||||||
| PO BOX 1343 | GREAT FALLS | MT | 594031343 | 810304170 | 501(C)3 | $14,913 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT |
| UNITED WAY OF MISSOULA COUNTY | |||||||
| PO BOX 7395 | MISSOULA | MT | 59807 | 810287854 | 501(C)3 | $8,899 | 2019 ANNUAL DISTRIBUTION; ANNUAL SUPPORT; COVID19 EMERGENCY FUND |
| UNITED WAY OF THE LEWIS AND CLARK AREA INC | |||||||
| PO BOX 862 | HELENA | MT | 59624 | 816017354 | 501(C)3 | $16,241 | 2019 ANNUAL DISTRIBUTION |
| UNITED WAY OF YELLOWSTONE COUNTY INC | |||||||
| 2173 OVERLAND AVE | BILLINGS | MT | 59102 | 810287507 | 501(C)3 | $24,000 | BEST BEGINNINGS EARLY CHILDHOOD WORK |
| UNIVERSITY CONGREGATIONAL CHURCH | |||||||
| 405 UNIVERSITY AVE | MISSOULA | MT | 598014437 | 810251572 | 501(C)3 | $5,744 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT |
| UNIVERSITY OF MONTANA FOUNDATION | |||||||
| PO BOX 7159 | MISSOULA | MT | 59807 | 810362989 | 501(C)3 | $38,502 | 2019 ANNUAL DISTRIBUTION; QUARTERBACK CLUB-$1,000, ROUNDBALL CLUB-$500, HOOPS CLU; FOR ENDOWMENT-BONNIE HAMILTON MSW SCHOLARSHIP; RUDY & LELA AUTIO FUND IN CERAMICS (ACCT 55M); UNIVERSITY OF MONTANA PRESS; PUBLICATION OF MONTANA ARTIST MONTE DOLACK'S; STUDENT EMERGENCY FUND RETROSPECT; PROGRAM SUPPORT FOR MTPR/KUFM-LOCAL NEWS |
| UNIVERSITY OF PROVIDENCE | |||||||
| 1301 20TH STREET SOUTH | GREAT FALLS | MT | 59405 | 810231777 | 501(C)3 | $5,981 | 2019 ANNUAL DISTRIBUTION |
| UNIVERSITY OF WYOMING FOUNDATION | |||||||
| 222 S 22ND ST | LARAMIE | WY | 82070 | 830201971 | 501(C)3 | $5,800 | GRADUATE STIPEND FOR RESEARCH |
| VALLEY COUNTY COMMUNITY FOUNDATION | |||||||
| PO BOX 304 | GLASGOW | MT | 59230 | 810526746 | 501(C)3 | $42,936 | 2019 ANNUAL DISTRIBUTION |
| WATSON CHILDRENS SHELTER INC | |||||||
| 4978 BUCKHOUSE LN | MISSOULA | MT | 59804 | 810369020 | 501(C)3 | $5,160 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT |
| WEST YELLOWSTONE FOUNDATION | |||||||
| PO BOX 255 | WEST YELLOWSTONE | MT | 597580255 | 810494366 | 501(C)3 | $126,172 | 2019 ANNUAL DISTRIBUTION; UNRESTRICTED FUND; ARTISAN GALLERY; THE SIEGEL SCHOLARSHIP AWARDS |
| WHITEFISH COMMUNITY FOUNDATION | |||||||
| PO BOX 1060 | WHITEFISH | MT | 59937 | 810533002 | 501(C)3 | $12,676 | 2019 ANNUAL DISTRIBUTION; GREATFISHCHALLENGE-BIGBROBIGSISTERS-FLATHEAD COUNTY |
| WIBAUX COUNTY NURSING HOME | |||||||
| 712 S WIBAUX ST | WIBAUX | MT | 59353 | 810392225 | 501(C)3 | $6,811 | 2019 ANNUAL DISTRIBUTION; UPDATING CURRENT PHONE SYSTEM |
| WOMEN IN ACTION | |||||||
| PO BOX 161143 | BIG SKY | MT | 59716 | 204166176 | 501(C)3 | $6,000 | GENERAL OPERATING SUPPORT |
| WORLD MUSEUM OF MINING INC | |||||||
| PO BOX 33 | BUTTE | MT | 59703 | 816014901 | 501(C)3 | $7,622 | 2019 ANNUAL DISTRIBUTION |
| YELLOWSTONE ART MUSEUM | |||||||
| 401 N 27TH ST | BILLINGS | MT | 591011241 | 816014902 | 501(C)3 | $48,487 | 2019 ANNUAL DISTRIBUTION |
| YELLOWSTONE BOYS AND GIRLS RANCH FOUNDATION INC | |||||||
| PO BOX 80807 | BILLINGS | MT | 59108 | 810419905 | 501(C)3 | $56,233 | 2019 ANNUAL DISTRIBUTION; UIHLEIN CENTER POOL LINER, OTHER NEEDS |
| YELLOWSTONE HISTORIC CENTER INC | |||||||
| PO BOX 1299 | WEST YELLOWSTONE | MT | 59758 | 810521215 | 501(C)3 | $10,000 | ARCHIVE PROGRAM |
| YELLOWSTONE RIVER PARKS ASSOCIATION INC | |||||||
| PO BOX 1201 | BILLINGS | MT | 591031201 | 364096295 | 501(C)3 | $6,633 | 2019 ANNUAL DISTRIBUTION |
| YELLOWSTONE SENIOR SOCIAL CENTER INC | |||||||
| PO BOX 1592 | WEST YELLOWSTONE | MT | 59758 | 412129790 | 501(C)3 | $5,000 | OPERATING SUPPORT |
| YELLOWSTONE WESTERN HERITAGE CENTER FOUNDATION | |||||||
| 2822 MONTANA AVE | BILLINGS | MT | 59101 | 237155997 | 501(C)3 | $7,300 | 2019 ANNUAL DISTRIBUTION; GREATEST NEED |
| YELLOWSTONE WILDLIFE SANCTUARY | |||||||
| PO BOX 675 | RED LODGE | MT | 59068 | 810422009 | 501(C)3 | $7,151 | 2019 ANNUAL DISTRIBUTION |
| YOUNG MENS CHRISTIAN ASSOCIATION OF HELENA INC | |||||||
| 1200 N LAST CHANCE GULCH | HELENA | MT | 59601 | 810231815 | 501(C)3 | $13,142 | 2019 ANNUAL DISTRIBUTION; OPERATING SUPPORT |
| YWCA OF BILLINGS ENDOWMENT FOUNDATION INC | |||||||
| 909 WYOMING AVE | BILLINGS | MT | 59101 | 810534954 | 501(C)3 | $16,469 | 2019 ANNUAL DISTRIBUTION; GENERAL OPERATING; SCHOLARSHIP PROGRAM |
| ZOOMONTANA INC | |||||||
| 2100 SOUTH SHILOH ROAD | BILLINGS | MT | 59106 | 810411290 | 501(C)3 | $10,000 | CARE OF ANIMALS |
| ZOOTOWN ARTS COMMUNITY CENTER | |||||||
| 216 W MAIN ST | MISSOULA | MT | 59802 | 800253229 | 501(C)3 | $250,000 | ZOOTOWN ARTS CAPITAL CAMPAIGN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 184 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR POST-SECONDARY EDUCATION | GrantTypeTxt |
| Recipient | 191 | RecipientCnt |
| Cash Grant | $483,785 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MCF'S PROCESS REQUIRES THAT GRANT REQUESTS MUST COMPLY WITH THE PURPOSE OF THE ENDOWMENT FUND PAYING THE GRANT, 501(C)(3) STATUS IS VERIFIED, AND COMPLIANCE WITH CONFLICT OF INTEREST POLICIES IS REVIEWED. THE MAJORITY OF GRANTS AWARDED BY MCF SUPPORT THE GENERAL OPERATING AND PROGRAM PURPOSES OF THE 501(C)(3) ORGANIZATIONS AWARDED, AND AS SUCH, WE DO NOT REQUIRE A REPORT OF HOW THE GRANT FUNDS WERE USED. GRANT AWARD LETTERS ARE SENT WITH THE GRANT CHECKS, AND THE AWARD LETTERS INSTRUCT THE RECIPIENT ORGANIZATION THAT THE FUNDS CAN BE USED ONLY FOR THE PURPOSE THE GRANT WAS APPLIED FOR AND AWARDED UPON. |
| PART III: | SCHOLARSHIP ADVISORY COMMITTEES, UNDER THE OVERSIGHT OF MCF, SELECT SCHOLARSHIP RECIPIENTS EACH YEAR BASED ON THE APPLICATIONS RECEIVED. SCHOLARSHIP FUNDS ARE TRANSFERRED DIRECTLY FROM THE FOUNDATION TO THE SCHOOL AND APPLIED AGAINST THE AWARDED STUDENT'S TUITION ACCOUNT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY RUTHERFORD | PersonNm |
| Title | CEO/PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $167,082 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,671 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,680 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,433 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 76 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,619,679 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DAILY AVERAGE OF PRICES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF FORM 990 IS SENT TO THE FULL BOARD AND PRESENTED AT THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ANNUAL MEETING, THE BOARD RECEIVES TRAINING ON GOVERNANCE MATTERS, INCLUDING DISCLOSURE OF CONFLICTS OF INTEREST. THE GRANTS COMMITTEE IS REMINDED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO DISCUSSING AND APPROVING DISCRETIONARY GRANTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO/PRESIDENT IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE OF THE INDEPENDENT BOARD OF DIRECTORS. THE ANNUAL PERFORMANCE APPRAISAL CONSIDERS THE CEO'S PERFORMANCE COMPARED TO THE EXPECTATIONS OUTLINED IN THE JOB DESCRIPTION, AND THE GOALS SET FORTH IN THE STRATEGIC PLAN. COMPARABLE COMPENSATION DATA IS USED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION DECISIONS FOR KEY OFFICERS ARE THE RESPONSIBILITY OF THE CEO/PRESIDENT. COMPARATIVE SALARY DATA PAID BY SIMILAR ORGANIZATIONS IS CONSIDERED AS PART OF THE COMPENSATION DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL. |
| FORM 990, PART XI, LINE 9: | ENDOWMENT AGENCY FUND ACTIVITY -176,085. CHANGE IN VALUE OF BENEFICIAL INTEREST IN POOLED INCOME FUND 83,571. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -274,700. PASSTHROUGH LOSS FROM K-1S 103,009. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MCF REAL PROPERTY LLC | |||||||||
| 33 S LAST CHANCE GULCH SUITE 2A | HELENA | MT | 59601 | 473656226 | ACCEPT AND LIQUIDATE GIFTED PROPERTY ON BEHALF OF MCF, INC. | MT | $0 | $0 | MONTANA COMMUNITY FOUNDATION INC |
| 33 S SOUTH LAST CHANCE GULCH LLC | |||||||||
| 33 S LAST CHANCE GULCH SUITE 2A | HELENA | MT | 59601 | 352572088 | LLC TO OWN PROPERTY | MT | $294,417 | $2,288,869 | MONTANA COMMUNITY FOUNDATION INC |