STRATEGY STUDIO / PUBLIC DATA EXPLORER

GRANITE COUNTY CENTER FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GRANITE COUNTY CENTER FOUNDATION (EIN 20-0021371)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-30
IRS object ID
201940899349200604
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-30T10:57:29-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810348775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JUNKERMIERCLARKCAMPANELLASTEVENS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16237AddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59808ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200021371EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANITE COUNTY CENTER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone4068593901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 400AddressLine1Txt
CityPHILIPSBURGCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59858ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARILYN TODOROVICHPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone4068593713PhoneNum
Signature2019-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDREW RIEKER CPAPreparerPersonNm
PTINP01372762PTIN
Phone4065494148PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.123.198.253IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-25IPDt
IP Tm13:06:35IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB094751E09B1E8A20237A1559CC1193885BB6DB6AtSubmissionCreationDeviceId
At Submission Filing Device IdEC3D9F11D30648041BE64249D1F270B727343E2AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$27,125GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,600ContributionsGiftsGrantsEtcAmt
Investment Income$4,207InvestmentIncomeAmt
Other Revenue Total$2,318OtherRevenueTotalAmt
Total Revenue$27,125TotalRevenueAmt
Grants And Similar Amounts Paid$4,066GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,250FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$7,556OtherExpensesTotalAmt
Total Expenses$13,872TotalExpensesAmt
Excess Or Deficit For Year$13,253ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$207,754NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$5,570OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$215,437NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$207,754BOYAmt
EOY$215,437EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$207,754BOYAmt
EOY$215,437EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$207,754BOYAmt
EOY$215,437EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES AND TO GENERATE AND CHANNEL RESOURCES TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR LOCAL HIGH SCHOOL STUDENTS IN GRANITE COUNTY, MONTANA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES AND TO GENERATE AND CHANNEL RESOURCES TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR LOCAL HIGH SCHOOL STUDENTS IN GRANITE COUNTY, MONTANA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARILYN TODOROVICH
CHAIRPERSON1.00$0$0$0
MIKE CUTLER
DIRECTOR1.00$0$0$0
CHRISTINA BARBACHANO
DIRECTOR1.00$0$0$0
PAT VERLANIC
DIRECTOR1.00$0$0$0
RON PAIGE
DIRECTOR1.00$0$0$0
RICHARD WILLETT
DIRECTOR1.00$0$0$0
LINDA GRAHAM
SECRETARY/TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA GRAHAMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 400AddressLine1Txt
CityPHILIPSBURGCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59858ZIPCd
FieldValueIRS element (for citing)
Phone4068593232PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,500CurrentTaxYearMinus1YearAmt
Current Tax Year$20,600CurrentTaxYearAmt
Total$98,851TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,500CurrentTaxYearMinus1YearAmt
Current Tax Year$20,600CurrentTaxYearAmt
Total$98,851TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$74,050SubstantialContributorsTotAmt
Public Support Total170$24,801PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,125CurrentTaxYearMinus1YearAmt
Current Tax Year$6,525CurrentTaxYearAmt
Total$24,917TotalAmt
FieldValueIRS element (for citing)
Total Support$123,768TotalSupportAmt
Public Support CY1700.20040PublicSupportCY170Pct
Public Support PY1700.18360PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE ORGANIZATION MAINTAINS A CONTINUOUS BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND PUBLIC CHARITIES. THIS IS ACOMPLISHED THROUGH THE OUTREACH EFFORTS AND PROMOTION OF THE ORGANIZAITON'S MISSION IN THE LOCAL AREA. THE ORGANIZATION RECEIVES CONTRIBUTIONS FROM THE GENERAL PUBLIC AND ALSO FROM INVESTMENT INCOME FROM ITS SMALL INVESTMENT PORTFOLIO. THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. FURTHERMORE, THE ORGANIZATION PROVIDES SUPPORT DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS THROUGH SCHOLARSHIPS AND OTHER ACTIVITIES TO SUPPORT EDUCATION IN GRANITE COUNTY.THE PRIMARY REASON FOR NOT MEETING THE 33 1/3% PUBLIC SUPPORT TEST IS DUE TO ONE MAJOR UNRELATED PRIVATE FOUNDATION THAT CONTRIBUTES A LARGE PORTION OF THE ORGANIZATION'S PUBLIC SUPPORT, WHICH IS CONSIDERED EXCESS CONTRIBUTIONS FOR THE PUBLIC SUPPORT TEST.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 382. DESCRIPTION: DIVIDENDS. AMOUNT: 3,825. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,207.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ROYALTIES. AMOUNT: 2,318.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,066.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MISCELLANEOUS. AMOUNT: 20. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 2,847. DESCRIPTION: NET TUITION EXPENSE. AMOUNT: 4,542. DESCRIPTION: TRAVEL. AMOUNT: 55. DESCRIPTION: SUPPLIES. AMOUNT: 52. DESCRIPTION: BANK FEE. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 7,556.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN (LOSS). AMOUNT: -5,570.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc