MONTANA SMALL SCHOOLS ALLIANCE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA SMALL SCHOOLS ALLIANCE (EIN 46-0496173)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-21
- IRS object ID
- 201443019349200754
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-21T02:22:59-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan McRae CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1151 | AddressLine1 |
| City | Dillon | City |
| State | MT | State |
| ZIP Code | 59725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460496173 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montana Small Schools Alliance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 4066837120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 South Atlantic Street Box 63 | AddressLine1 |
| City | Dillon | City |
| State | MT | State |
| ZIP Code | 59725 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dan Rask | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2014-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan McRae CPA | PreparerPersonNm |
| Phone | 4066839020 | PhoneNum |
| Preparation | 2014-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MTSMALLSCHOOLS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,148 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $51,234 | ProgramServiceRevenueAmt |
| Membership Dues | $142,408 | MembershipDuesAmt |
| Investment Income | $345 | InvestmentIncomeAmt |
| Other Revenue Total | $2,161 | OtherRevenueTotalAmt |
| Total Revenue | $196,148 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $57,299 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $425 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,215 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $123,853 | OtherExpensesTotalAmt |
| Total Expenses | $189,792 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,356 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $108,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,280 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,466 | BOYAmt |
| EOY | $115,512 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,466 | BOYAmt |
| EOY | $115,512 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542 | BOYAmt |
| EOY | $232 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,924 | BOYAmt |
| EOY | $115,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our purpose is to provide professional continued in Sched. O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide use of resources to member groups and small schools of Montana to achieve a higher level of excellence in teaching, learning and teacher education for the benefit of Montanas children and public schools. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $83,408 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,408 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jules Waber | ||
| Board Member | 000.00 | $0 |
| Mike Schultz | ||
| Board Member | 000.00 | $0 |
| Dr Jayne Downey | ||
| President | 000.00 | $0 |
| Dan Rask | ||
| Executive Director | 030.00 | $39,552 |
| Wayne Todd | ||
| Board Member | 000.00 | $0 |
| Marsha Davis | ||
| Vice President | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Sunderlin | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 South Atlantic Street | AddressLine1 |
| City | Dillon | City |
| State | MT | State |
| ZIP Code | 59725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4066832685 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,108 | CurrentTaxYearMinus1YearAmt |
| Total | $675,333 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,400 | CurrentTaxYearMinus1YearAmt |
| Total | $182,916 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,508 | CurrentTaxYearMinus1YearAmt |
| Total | $858,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $858,249 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415 | CurrentTaxYearMinus1YearAmt |
| Total | $3,040 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415 | CurrentTaxYearMinus1YearAmt |
| Total | $3,040 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685 | CurrentTaxYearMinus1YearAmt |
| Total | $4,092 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,608 | CurrentTaxYearMinus1YearAmt |
| Total | $865,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous Income Electronic Survey andHutterite Workshop 2,161 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 21,427 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 9 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 62,426 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,952 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Expenses 5,556 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board Expense 1,671 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liability Insurance 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NWEA Maps Expense 23,712 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 3,041 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Expense 259 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 542, End of year 232 |