FOUNDATION FOR COMMUNITY VITALITY: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR COMMUNITY VITALITY (EIN 84-1376323)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-18
- IRS object ID
- 202142919349100604
- Schema version
- 2020v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-18T04:05:32-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Family Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7113 | AddressLine1Txt |
| City | Billings | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841376323 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation for Community Vitality | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 4062555024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7113 | AddressLine1Txt |
| City | Billings | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Courtney Scott | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Courtney | PersonFirstNm |
| Person Last | Scott | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Timothy J Leuthold | PreparerPersonNm |
| PTIN | P00738917 | PTIN |
| Phone | 4062555368 | PhoneNum |
| Preparation | 2021-10-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,421,456 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $155 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $155 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $705,478 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $705,478 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $98,131 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $100,823 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $98,131 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $803,764 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $803,764 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $41,446 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $44,904 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,761 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $4,761 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,788 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,394 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,394 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $16,551 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $3,458 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $636 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $638 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $121,529 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $121,529 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $199,711 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,394 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $182,684 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $569,691 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $569,691 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $769,402 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,394 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $752,375 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $34,362 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $796,370 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $100,306 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $142,212 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $142,212 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,853,010 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,850,319 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,279,244 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,953,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,992,531 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,421,456 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $40,899 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $45,752 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $40,899 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,752 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,912,417 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,946,779 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,912,417 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,946,779 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,953,316 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,992,531 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,912,417 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $34,362 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,946,779 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,946,779 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Merrill Lynch 4068 | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2015-06-15 | AcquiredDt |
| Sold | 2020-12-10 | SoldDt |
| Gross Sales Price | $100,823 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,692 | CostOrOtherBasisAmt |
| Gain Or Loss | $98,131 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $98,131 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $98,131 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,070 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,070 | SubtotalAmt |
| Tax Based On Investment Income | $11,070 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,498 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $2,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $11,498 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $11,498 | OriginalReturnTaxPaidAmt |
| Overpayment | $428 | OverpaymentAmt |
| Applied To ES Tax | $428 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | Not applicable | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Family Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4062555386 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7113 | AddressLine1Txt |
| City | Billings | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Harvey Stewart | ||||||
| 8540 North Central No 20 | Phoenix | AZ | 85020 | Director | 001.00 | $0 |
| James R Scott | ||||||
| 2244 Stony Ridge Road | Billings | MT | 59106 | Sec/Treas. | 001.00 | $0 |
| Michelle Sullivan | ||||||
| 122 Upper Road | Sheridan | WY | 82801 | Director | 001.00 | $0 |
| Christine Scott | ||||||
| 2244 Stony Ridge Road | Billings | MT | 59106 | Director | 001.00 | $0 |
| Courtney Scott | ||||||
| 2244 Stony Ridge Road | Billings | MT | 59106 | President | 001.00 | $41,446 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,904,972 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $270,403 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,175,375 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $12,175,375 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $182,631 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,992,744 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $599,637 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $599,637 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,070 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,070 | TotalTaxAmt |
| Distributable Before Adj | $588,567 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $588,567 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $588,567 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $752,375 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $752,375 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $752,375 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $588,567 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $692,358 | UndistributedIncomePYAmt |
| Qualifying Distributions | $752,375 | QualifyingDistributionsAmt |
| Applied To Year1 | $692,358 | AppliedToYear1Amt |
| Applied To Current Year | $60,017 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $528,550 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | James R Scott | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACE Scholarship | ||||||
| 1201 E Colfax Ave Ste 302 | Denver | CO | 80218 | PC | St. Labre School | $20,000 |
| Boys & Girls Club of Lame Deer | ||||||
| 101 Cheyenna Ave | Lame Deer | MT | 59043 | PC | COVID needs | $6,250 |
| Boys & Girls Club of Lodge Grass | ||||||
| 220 Main St | Lodge Grass | MT | 59050 | PC | COVID and operational expenses | $28,750 |
| Biiluuke Strong | ||||||
| PO Box 796 | Crow Agency | MT | 59022 | PC | Operational Support | $2,500 |
| Center Pole | ||||||
| PO Box 71 | Garryowen | MT | 59031 | PC | Crow Food Program and operating expenses | $94,900 |
| City of Lodge Grass | ||||||
| PO Box 255 | Lodge Grass | MT | 59050 | PC | Medicine Wheel and Clean up | $94,116 |
| Fountain Valley School | ||||||
| 6155 Fountain Valley School | Colorado Springs | CO | 80911 | PC | Operational Support | $965 |
| Hopa Mountain | ||||||
| 234 E Babcock St | Bozeman | MT | 59715 | PC | Art COVID Supplies | $41,718 |
| Leadership Montana | ||||||
| 105 West Main St 2G | Bozeman | MT | 59715 | PC | Scholarship | $25,000 |
| Leadership Wyoming | ||||||
| 350 Big Horn Road No 300 | Casper | WY | 82601 | PC | Native American Scholarships | $16,000 |
| Little Big Horn College | ||||||
| PO Box 370 | Crow Agency | MT | 59022 | PC | Crow Water Quality | $50,909 |
| Montana State University Foundation | ||||||
| PO Box 172750 | Bozeman | MT | 59717 | PC | Dan Scott Ranch Management Scholarship | $10,526 |
| Mountain Shadow | ||||||
| 444 Circle F Drive | Bozeman | MT | 59718 | PC | Mobile Unit | $27,772 |
| MSU Alumni Foundation | ||||||
| PO Box 172750 | Bozeman | MT | 59717 | PC | Scholarship | $27,720 |
| People's Partners for Community Development | ||||||
| PO Box 955 | Lame Deer | MT | 59043 | PC | COVID and operational expenses | $28,730 |
| Planned Parenthood of Montana | ||||||
| 1116 Grand Ave Ste 201 | Billings | MT | 59102 | PC | Operational Expenses | $1,535 |
| Plenty Doors Community Development Corp | ||||||
| 223 Maverick Rd | Hardin | MT | 59034 | PC | Administrative expenses and sewer repair | $55,000 |
| St Labre Food Pantry | ||||||
| 1000 Tongue River Road | Ashland | MT | 59301 | PC | Operational Expense | $2,500 |
| Tumbleweed | ||||||
| 505 N 24th St | Billings | MT | 59101 | PC | Operational Expense | $2,000 |
| University of Wyoming Foundation | ||||||
| 222 S 22nd St | Laramie | WY | 82070 | PC | Operational Support | $600 |
| Wild Rose Center | ||||||
| HC 42 Box 515 | Busby | MT | 59016 | PC | Operational Support | $15,000 |
| Wyoming Community Foundation | ||||||
| 1472 N 5th St Suite 201 | Laramie | WY | 82072 | PC | Operational Support | $300 |
| Wyoming Public Radio | ||||||
| 1000 E University Ave | Laramie | WY | 82071 | PC | Operational Support | $400 |
| Yellow Bird Life Ways Center | ||||||
| 43426 Hwy 212 | Lame Deer | MT | 59043 | PC | Operational Support | $16,000 |
| YWCA | ||||||
| 909 Wyoming | Billings | MT | 59101 | PC | Operational Support | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $569,691 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $155 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $705,478 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $98,131 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $803,764 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $803,764 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Scott Family Services, Inc. | CategoryTxt |
| Amt | $14,788 | Amt |
| Net Investment Income | $7,394 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,394 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | First Interstate BancSystem Inc. | StockNm |
| EOY Book Value | $1,850,319 | EOYBookValueAmt |
| EOYFMV | $14,279,244 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees - Billstein Monson Law PLLC | CategoryTxt |
| Legal Fees | $4,761 | LegalFeesAmt |
| Disbursements Charitable Prps | $4,761 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Bank Service Charges | $180 | $180 |
| Postage Delivery | $167 | $167 |
| Dues Subscriptions | $10,700 | $10,700 |
| Contract Services | $52,140 | $52,140 |
| Office Expenses | $942 | $942 |
| Professional Development | $495 | $495 |
| Program-related Supplies | $56,905 | $56,905 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|
| Payroll Liabilities | $4,853 | |
| Deferred Gift Annuities | $40,899 | $40,899 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Tax on investment income | $12,500 | |
| Payroll taxes | $4,051 | $3,458 |