GLACIER-TWO MEDICINE ALLIANCE INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GLACIER-TWO MEDICINE ALLIANCE INC (EIN 81-0437595)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-14
- IRS object ID
- 202032589349200413
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-14T07:58:30-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810527335 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | StahlbergTaylor & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Cooperative Way Suite 100 | AddressLine1Txt |
| City | Kalispell | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 599012386 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810437595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLACIER-TWO MEDICINE ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLAC | BusinessNameControlTxt |
| Phone | 5204004048 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 181 | AddressLine1Txt |
| City | EAST GLACIER PARK | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59434 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE HOLLAND | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN C STAHLBERG CPA | PreparerPersonNm |
| PTIN | P00237509 | PTIN |
| Phone | 4062578399 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,083 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,692 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $750 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $32,641 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,361 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,280 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $81,722 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $37,390 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $35,129 | OtherExpensesTotalAmt |
| Total Expenses | $72,519 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,203 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,369 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,369 | BOYAmt |
| EOY | $117,771 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,369 | BOYAmt |
| EOY | $117,771 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,199 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,369 | BOYAmt |
| EOY | $116,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RAISE PUBLIC AWARENESS FOR PROTECTION AND CONSERVATION OF GLACIER-TWO MEDICINE WILDERNESS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RAISE PUBLIC AWARENESS OF THE HISTORICAL AND RELIGIOUS VALUE OF GLACIER-TWO MEDICINE WILDERNESS FOR ITS PROTECTION AND CONSERVATION | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $96,880 | GrantsAndAllocationsAmt |
| Program Service Expenses | $39,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,880 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JANE HOLLAND | ||
| Treasurer | 0 | $0 |
| DONNA CARUSO-HIRST | ||
| President | 0 | $0 |
| LOUIS BRUNO | ||
| Vice President | 0 | $0 |
| WILLIAM CARDIN | ||
| Secretary | 0 | $0 |
| ELIZABETH HAGAN | ||
| Director | 0 | $0 |
| REGINA RINK | ||
| Director | 0 | $0 |
| DYLAN DESROSIER | ||
| Director | 0 | $0 |
| JOHN SCHMID | ||
| Director | 0 | $0 |
| GREG STUTZ | ||
| Director | 0 | $0 |
| SHERRY HILLEBOE | ||
| Director | 0 | $0 |
| MIKE WICKSTROM | ||
| Director | 0 | $0 |
| BILL BECK | ||
| Director | 0 | $0 |
| PETER METCALF | ||
| Executive Dir. | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE HOLLAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 181 | AddressLine1Txt |
| City | EAST GLACIER PARK | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5204004048 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,442 | CurrentTaxYearAmt |
| Total | $239,368 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,641 | CurrentTaxYearAmt |
| Total | $91,382 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,083 | CurrentTaxYearAmt |
| Total | $330,750 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $330,750 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,083 | CurrentTaxYearAmt |
| Total | $330,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GATHERING FUNDRAISING EVENT | Event1Nm |
| Gross Receipts Event1 | $32,641 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,641 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,502 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,910 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,949 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,641 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,641 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,502 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,910 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,949 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,361 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,280 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2317 |
| Other Expenses.1002 | Office Expenses $2389 |
| Other Expenses.1012 | Insurance $811 |
| Other Expenses.1 | PROFESSIONAL SERVICE FEES $23579 |
| Other Expenses.2 | SPECIAL EVENTS EXPENSES $1690 |
| Other Expenses.3 | OIL & GAS DEFENSE $1607 |
| Other Expenses.4 | IT LICENSING FEES $705 |
| Other Expenses.5 | PERMANENT PROTECTION CAMPAIGN $569 |
| Other Expenses.6 | TELEPHONE $498 |
| Other Expenses.7 | MISCELLANEOUS EXPENSE $298 |
| Other Expenses.8 | COMMUNITY EDUCATION $250 |
| Other Expenses.9 | WEBSITE HOSTING & MAINTENANCE $216 |
| Other Expenses.10 | COMMUNITY SUPPORT $200 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1199 |