FOUNDATION FOR COMMUNITY VITALITY: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR COMMUNITY VITALITY (EIN 84-1376323)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-05
- IRS object ID
- 202033109349101053
- Schema version
- 2019v5.1
- 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
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-05T01:49:36-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | Director | PersonTitleTxt |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Timothy J Leuthold | PreparerPersonNm |
| Phone | 4062555368 | PhoneNum |
| Preparation | 2020-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.114.3.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 16:41:09 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6D17369999384296821590A43792FFC23839A6D1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6D17369999384296821590A43792FFC23839A6D1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,887,125 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $50,100 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,264 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,264 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $447,245 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $447,245 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $372,813 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $412,301 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $372,813 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $871,422 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $821,322 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $15,528 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,764 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,764 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $23,640 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $23,640 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,700 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $4,944 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $4,944 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $46,812 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $7,764 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $36,348 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $729,653 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $729,653 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $776,465 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $7,764 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $766,001 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $94,957 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $813,558 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $15,961 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $100,306 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $100,306 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,173,324 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,853,010 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,786,819 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $37,091 | OtherInvestmentsBOYAmt |
| Total Assets BOY | $2,226,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,953,316 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,887,125 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $35,940 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $40,899 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $35,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,899 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $2,190,436 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,912,417 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,190,436 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,912,417 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,226,376 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,953,316 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,190,436 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $94,957 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,285,393 | SubtotalAmt |
| Other Decreases | $372,976 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,912,417 | 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 | 2019-11-15 | SoldDt |
| Gross Sales Price | $412,301 | GrossSalesPriceAmt |
| Cost Or Other Basis | $39,488 | CostOrOtherBasisAmt |
| Gain Or Loss | $372,813 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $372,813 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $372,813 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $634,476 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $15,200,746 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 000000.041740 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $632,090 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $13,871,088 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 000000.045569 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $434,738 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $11,026,127 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 000000.039428 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $462,617 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $10,217,995 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 000000.045275 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $413,572 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $9,931,965 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 000000.041641 | DistributionYr5Rt |
| Total Distribution | 000000.213653 | TotalDistributionRt |
| Average Distribution | 000000.042731 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $14,442,880 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $617,159 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8,136 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $625,295 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $766,001 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $8,136 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8,136 | SubtotalAmt |
| Tax Based On Investment Income | $8,136 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,134 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $8,100 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $13,234 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $13,234 | OriginalReturnTaxPaidAmt |
| Overpayment | $5,098 | OverpaymentAmt |
| Applied To ES Tax | $5,098 | 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 | false | 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 | $0 |
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 | $14,512,327 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $150,495 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,662,822 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $14,662,822 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $219,942 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,442,880 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $722,144 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $722,144 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,136 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,136 | TotalTaxAmt |
| Distributable Before Adj | $714,008 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $8,729 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $722,737 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $722,737 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $766,001 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $766,001 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $8,136 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $757,865 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $722,737 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $735,622 | UndistributedIncomePYAmt |
| Qualifying Distributions | $766,001 | QualifyingDistributionsAmt |
| Applied To Year1 | $735,622 | AppliedToYear1Amt |
| Applied To Current Year | $30,379 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $692,358 | 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 (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Center Pole | ||||||
| PO Box 71 | Garryowen | MT | 59031 | PC | Crow Food Program | $72,000 |
| Hopa Mountain | ||||||
| 234 E Babcock St | Bozeman | MT | 59715 | PC | Operating Expenses | $20,000 |
| Nature Conservancy MT | ||||||
| 32 South Ewing | Helena | MT | 59601 | PC | Matador Ranch | $99,567 |
| Plenty Doors Community Development Corp | ||||||
| PO Box 1061 | Crow Agency | MT | 59022 | PC | Water Quality Work | $93,685 |
| Western Heritage Center | ||||||
| 2822 Montana Ave | Billings | MT | 59101 | PC | Crow Fair Program | $600 |
| Hays Lodge Pole School District | ||||||
| PO Box 110 | Hays | MT | 59527 | PC | Weatherization Training | $3,704 |
| Wyola Youth Group Mighty Few | ||||||
| PO Box 110 | Hays | MT | 59527 | PC | Summer Youth Program | $7,200 |
| Boys and Girls Club of Northern Cheyenne | ||||||
| 101 Cheyenne Avenue | Lame Deer | MT | 59043 | PC | Building Repairs | $136,640 |
| City of Lodge Grass | ||||||
| PO Box 255 | Lodge Grass | MT | 59050 | PC | Speedbumps Community Events | $33,700 |
| Blackfeet Indian Land Trust | ||||||
| PO Box 3030 | Browning | MT | 59417 | PC | Operating Expenses | $10,000 |
| Wyola Elementary Public School | ||||||
| PO Box 66 | Wyola | MT | 59089 | PC | Crow Cultural Program | $44,775 |
| National Native American Hall of Fame | ||||||
| PO Box 299 | Great Falls | MT | 59405 | PC | Inspirational Leadership Curricula Interviews | $6,750 |
| Leadership Wyoming | ||||||
| 350 Big Horn Road No 300 | Casper | WY | 82601 | PC | Native American Scholarships | $16,000 |
| Boys & Girls Club of Lodge Grass | ||||||
| 220 Main St | Lodge Grass | MT | 59050 | PC | Plumbing and IT Needs | $25,000 |
| Leadership Montana | ||||||
| 105 West Main St 2G | Bozeman | MT | 59715 | PC | Scholarship | $6,000 |
| Billings Community Foundation | ||||||
| PO Box 1255 | Billings | MT | 59103 | PC | Alaina Buffalo Sprint Project | $11,700 |
| Big Horn County School District | ||||||
| 401 Park Rd | Hardin | MT | 59034 | PC | AAU Nationals Support | $2,295 |
| Big Horn River Alliance | ||||||
| 5000 Southgate Drive | Billings | MT | 59101 | PC | Operational Support | $10,000 |
| ACE Scholarship | ||||||
| 1201 E Colfax Ave Ste 302 | Denver | CO | 80218 | PC | St. Labre School | $20,000 |
| Sheridan Community Land Trust | ||||||
| PO Box 7185 | Sheridan | WY | 82801 | PC | Tongue River Initiative | $25,000 |
| Nature Conservancy WY | ||||||
| PO Box 7185 | Sheridan | WY | 82801 | PC | Crow Environmental Health | $25,500 |
| Rocky Mountain College | ||||||
| 1511 Poly Drive | Billings | MT | 59102 | PC | Native American Scholarships | $45,000 |
| Wyoming Community Foundation | ||||||
| 1472 N 5th St Suite 201 | Laramie | WY | 82072 | PC | Operational Support | $200 |
| Wyoming Afterschool Alliance | ||||||
| 933 Main St Suite | Lander | WY | 82520 | PC | Operational Support | $200 |
| Center for the Rocky Mountain West | ||||||
| PO Box 7159 | Missoula | MT | 59807 | PC | Operational Support | $500 |
| University of Wyoming Foundation | ||||||
| 222 South 22nd St | Laramie | WY | 82070 | PC | Haub School | $300 |
| Sheridan YMCA | ||||||
| 417 North Jefferson St | Sheridan | WY | 82801 | PC | Operational Support | $300 |
| Wyoming Public Radio | ||||||
| 1000 E University Ave | Laramie | WY | 82071 | PC | Operational Support | $457 |
| Little Big Horn College | ||||||
| PO Box 370 | Crow Agency | MT | 59022 | PC | Crow Water Quality | $9,580 |
| Palm Springs Art Museum | ||||||
| PO Box 2310 | Palm Springs | CA | 92263 | PC | Palm Springs Jazz Festival | $500 |
| Nature Conservancy CA | ||||||
| 445 South Figueroa St Ste 1950 | Los Angeles | CA | 90071 | PC | Operational Support | $1,500 |
| Writers Voice | ||||||
| PO Box 2117 | Billings | MT | 59103 | PC | Operational Support | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $729,653 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,264 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $447,245 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $372,813 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $821,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $821,322 | 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 |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James R & Christine M Scott | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2244 Stony Ridge | AddressLine1Txt |
| City | Billings | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $50,100 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 1,310 Shares of FIBK Class A common stock | NoncashPropertyDesc |
| Fair Market Value | $50,100 | FairMarketValueAmt |
| Received | 2019-12-03 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Scott Family Services, Inc. | CategoryTxt |
| Amt | $15,528 | Amt |
| Net Investment Income | $7,764 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,764 | 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 | $1,853,010 | EOYBookValueAmt |
| EOYFMV | $14,786,819 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Difference Between Cost Basis and FMV of Stock Contrib. | Desc |
| Amt | $372,976 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Bank Service Charges | $241 | $241 |
| Postage Delivery | $151 | $151 |
| Dues Subscriptions | $20 | $20 |
| Meals / Travel | $2,486 | $2,486 |
| Misc. Expenses | $108 | $108 |
| Event Expenses | $1,938 | $1,938 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Gift Annuities | Desc |
| BOY Book Value | $35,940 | BOYBookValueAmt |
| EOY Book Value | $40,899 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal and Consulting Fees | CategoryTxt |
| Amt | $23,640 | Amt |
| Disbursements Charitable Prps | $23,640 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax on investment income | CategoryTxt |
| Amt | $2,700 | Amt |