STRATEGY STUDIO / PUBLIC DATA EXPLORER

MONTANA SHARES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MONTANA SHARES INC (EIN 81-0452293)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-24
IRS object ID
201321759349301062
Schema version
2012v2.1
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)
Timestamp2013-06-24T17:32:36-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN810272932EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GALUSHA HIGGINS & GALUSHA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1699AddressLine1
CityHELENACity
StateMTState
ZIP Code596241699ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN810452293EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MONTANA SHARES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMONTNameControl
Phone4064422218Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 883AddressLine1
CityHELENACity
StateMTState
ZIP Code59624ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameXName
TitlePRESIDENTTitle
Phone4064422218Phone
Date Signed2013-06-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNATHAN D MCCARTHY CPAName
PTINP00368408PTIN
Phone4064425520Phone
Date Prepared2013-06-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARY WRIGHTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 883AddressLine1
CityHELENACity
StateMTState
ZIP Code59624ZIPCode
FieldValueIRS element (for citing)
Gross Receipts398757GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MONTANASHARES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileMTStateLegalDomicile
Activity Or Mission DescriptionTO WORK WITH AND ON BEHALF OF ITS MEMBER ORGANIZATIONS TO PROMOTE THE ORGANIZATIONS, PROVIDE.... TRAINING, TECHNICAL ASSISTANCE AND SUPPORT ON A YEAR-ROUND BASIS AND, THEREBY, HELP THEM EXPAND AND DIVERSIFY THEIR PROGRAMS THAT SERVE MONTANANS.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year412399ContributionsGrantsPriorYear
Contributions Grants Current Year385276ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year482InvestmentIncomePriorYear
Investment Income Current Year255InvestmentIncomeCurrentYear
Other Revenue Prior Year7292OtherRevenuePriorYear
Other Revenue Current Year10405OtherRevenueCurrentYear
Total Revenue Prior Year420173TotalRevenuePriorYear
Total Revenue Current Year395936TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year272158GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY261245GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year102575SalariesEtcPriorYear
Salaries Etc Current Year98092SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year12933TotalFundrsngExpCurrentYear
Other Expense Prior Year38292OtherExpensePriorYear
Other Expenses Current Year35521OtherExpensesCurrentYear
Total Expenses Prior Year413025TotalExpensesPriorYear
Total Expenses Current Year394858TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7148RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1078RevenuesLessExpensesCY
Total Assets BOY172658TotalAssetsBOY
Total Assets EOY167170TotalAssetsEOY
Total Liabilities BOY112566TotalLiabilitiesBOY
Total Liabilities EOY106000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY60092NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY61170NetAssetsOrFundBalancesEOY
Mission DescriptionTO WORK WITH AND ON BEHALF OF OUR MEMBER ORGANIZATIONS TO PROMOTE THE ORGANIZATIONS, PROVIDE TRAINING, TECHNICAL ASSISTANCE AND SUPPORT ON A YEAR-ROUND BASIS AND, THEREBY, HELP THEM EXPAND AND DIVERSIFY THEIR PROGRAMS THAT SERVE MONTANANS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense261245Expense
Grants261245Grants
Revenue306579Revenue
DescriptionGRANTS TO NONPROFITS - MONTANA SHARES CONDUCTS AN ANNUAL PAYROLL CONTRIBUTION CAMPAIGN TO SUPPORT THE MEMBER ORGANIZATIONS OF OUR FEDERATION. EMPLOYEES AT THE WORK SITES HAVE THE OPTION OF DESIGNATING THEIR CONTRIBUTIONS TO ANY OF THE MEMBER GROUPS, ALL OF THE MEMBER GROUPS, TO MONTANA SHARES FOR OUR WORK WITH OUR MEMBERS OR TO THE FULL MEMBERS BY LEAVING IT UNDESIGNATED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense52060Expense
Revenue27148Revenue
DescriptionTRAINING, TECHNICAL ASSISTANCE, SUPPORT FOR OUR MEMBERS ON A YEAR-ROUND BASISDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense59882Expense
DescriptionCAMPAIGNS - TECHNICAL ASSISTANCE, TRAINING AND COORDINATION OF ACTIVITIES IN COMMUNITIES AND AT WORKPLACES, INCLUDING ELECTRONIC PLEDGING CAMPAIGNS, THAT IN TURN SUPPORT THE WORK OF MONTANA SHARES AND OUR MEMBER GROUPS SERVING MONTANANS.Description
FieldValueIRS element (for citing)
Total Program Service Expense373187TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MONTANA SHARES INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4064422218TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1825 HELENA AVEAddressLine1
CityHELENACity
StateMTState
ZIP Code59601ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JAN DONALDSON
PAST PRESIDENT1.00XX000
MARY WRIGHT
PRESIDENT1.00XX000
STEPHANIE MCDOWELL
DIRECTOR1.00X000
DAVE COOPER
TREASURER1.00XX000
KARLA RITTEN
DIRECTOR1.00X000
BRUCE DAY
DIRECTOR1.00X000
KATE MCIVOR
SECRETARY1.00XX000
TIM PRAY
DIRECTOR1.00X000
DORI SKRUKRUD
DIRECTOR1.00X000
BETSY MULLIGAN-DAGUE
DIRECTOR1.00X000
MAUREEN RUDE
VICE PRESIDENT1.00XX000
WILLIAM CRANE
EXECUTIVE DIRECTOR40.00X5418000
FieldValueIRS element (for citing)
Total Reportable Comp From Org54180TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues27148MembershipDues
Fundraising Events32960FundraisingEvents
All Other Contributions325168AllOtherContributions
Total Contributions385276TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column255TotalRevenueColumn
Exclusion$255ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events32960CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses2821FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-2821TotalRevenueColumn
Exclusion-$2,821ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column13226TotalRevenueColumn
Related Or Exempt Function Income13226RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue13226TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column395936TotalRevenueColumn
Related Or Exempt Function Income13226RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$2,566ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total261245Total
Program Services261245ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total54180Total
Program Services45392ProgramServices
Management And General3543ManagementAndGeneral
Fundraising5245Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total34624Total
Program Services29008ProgramServices
Management And General2264ManagementAndGeneral
Fundraising3352Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1376Total
Program Services1153ProgramServices
Management And General90ManagementAndGeneral
Fundraising133Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7912Total
Program Services6629ProgramServices
Management And General517ManagementAndGeneral
Fundraising766Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6615Total
Program Services5542ProgramServices
Management And General433ManagementAndGeneral
Fundraising640Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total549Total
Program Services460ProgramServices
Management And General36ManagementAndGeneral
Fundraising53Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total659Total
Program Services552ProgramServices
Management And General43ManagementAndGeneral
Fundraising64Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2704Total
Program Services2265ProgramServices
Management And General177ManagementAndGeneral
Fundraising262Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6883Total
Program Services5767ProgramServices
Management And General450ManagementAndGeneral
Fundraising666Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3009Total
Program Services2521ProgramServices
Management And General197ManagementAndGeneral
Fundraising291Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1434Total
Program Services1201ProgramServices
Management And General94ManagementAndGeneral
Fundraising139Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING50344218329487
CAMPAIGN FEES42093527275407
TELEPHONE21571807141209
POSTAGE1300108985126

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total968Total
Program Services811ProgramServices
Management And General64ManagementAndGeneral
Fundraising93Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total394858Total
Program Services373187ProgramServices
Management And General8738ManagementAndGeneral
Fundraising12933Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY128363BOY
EOY125955EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY44295BOY
EOY41215EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7628LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7628LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY172658BOY
EOY167170EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY351BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY112215BOY
EOY106000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY112566BOY
EOY106000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY26283BOY
EOY30097EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY33809BOY
EOY31073EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY60092BOY
EOY61170EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY172658BOY
EOY167170EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1078ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years156894CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years163034CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years145880CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year136018CurrentTaxYearMinus1Year
Current Tax Year124745CurrentTaxYear
Total726571Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years156894CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years163034CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years145880CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year136018CurrentTaxYearMinus1Year
Current Tax Year124745CurrentTaxYear
Total726571Total
FieldValueIRS element (for citing)
Public Support Total170726571PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3845CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2284CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1357CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year482CurrentTaxYearMinus1Year
Current Tax Year255CurrentTaxYear
Total8223Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12701CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13197CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20720CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11107CurrentTaxYearMinus1Year
Current Tax Year13226CurrentTaxYear
Total70951Total
FieldValueIRS element (for citing)
Total Support805745TotalSupport
Gross Receipts From Admissions Etc175033GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.90170PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90480PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis7628InvestmentCostOrOtherBasis
Depreciation7628Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PAYABLE TO MEMBER ORGANIZATIONS$89,913
COMPENSATED ABSENCES$3,197
PAYABLE TO NON-MEMBER ORGANIZATIONS$12,890
FieldValueIRS element (for citing)
Total Of Amounts106000TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt195162TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities19776DonatedSrvcAndUseOfFacilities
Other Revenues-223371OtherRevenues
Revenue Not Rptd F990-203595RevenueNotRptdF990
Revenue Subtotal398757RevenueSubtotal
Other Revenues Not Included-2821OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-2821RevenueNotRptdOnFinStmt
Total Revenue Per Form990395936TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt194084TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities19776DonatedServicesUseOfFacilities
Other Expenses Included2821OtherExpensesIncluded
Expenses Not Rptd F99022597ExpensesNotRptdF990
Expenses Subtotal171487ExpensesSubtotal
Other Expenses Not Included223371OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt223371ExpensesNotRptdOnFinStmt
Total Expenses Per Form990394858TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:DESIGNATED CAMPAIGN DISTRIBUTIONS -223,371.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED WITH REVENUE -2,821.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 2,821.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DESIGNATED CAMPAIGN DISTRIBUTIONS 223,371.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1RAFFLENameOfEvent1
Gross Receipts Event117739GrossReceiptsEvent1
Charitable Contributions Event117739CharitableContributionsEvent1
Other Direct Expenses Event1110OtherDirectExpensesEvent1
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events15221GrossReceiptsOtherEvents
Charitable Contrib Other Events15221CharitableContribOtherEvents
Other Direct Expenses Other Events2711OtherDirectExpensesOtherEvents
Gross Receipts Total32960GrossReceiptsTotal
Charitable Contributions Total32960CharitableContributionsTotal
Other Direct Expenses Total Events2821OtherDirectExpensesTotalEvents
Direct Expense Summary Events2821DirectExpenseSummaryEvents
Net Income Summary-2821NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (39 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
MONTANA SHARES
825 HELENA AVEHELENAMT59601810452293501(C) (3)7632GENERAL FUNDING & DESIGNATED FUNDING
ALTERNATIVE ENERGY RESOURCES ORGANIZATION (AERO)
432 N LAST CHANCE GULCHHELENAMT59601810350698501(C) (3)5860GENERAL FUNDING & DESIGNATED FUNDING
AMERICAN LUNG ASSOCIATION -NO ROCKIES - ALA MOUNTAIN PACIFIC
825 HELENA AVEHELENAMT59601939386887501(C) (3)1104GENERAL FUNDING & DESIGNATED FUNDING
AWARE INC
205 E PARK STANACONDAMT59711810360391501(C) (3)4146GENERAL FUNDING & DESIGNATED FUNDING
BEFRIENDERS
807 N TRACY AVEBOZEMANMT59715810503946501(C) (3)2964GENERAL FUNDING & DESIGNATED FUNDING
BRIDGER CLINIC INC
300 N WILLSON SUITE 2001BOZEMANMT59715810363189501(C) (3)3102GENERAL FUNDING & DESIGNATED FUNDING
CANCER FAMILY NETWORK OF MONTANA
313 W MENDENHALLBOZEMANMT59715810464009501(C) (3)4466GENERAL FUNDING & DESIGNATED FUNDING
COOPERATIVE HEALTH CENTER
1930 9TH AVEHELENAMT59601810494674501(C) (3)3205GENERAL FUNDING & DESIGNATED FUNDING
EXPLORATIONWORKS - COMMUNITY WORKS
995 CAROUSEL WAYHELENAMT59601818541491501(C) (3)3135GENERAL FUNDING & DESIGNATED FUNDING
GREAT FALLS COMMUNITY FOOD BANK INC
1620 12TH AVE NORTHGREAT FALLSMT59401363540471501(C) (3)4754GENERAL FUNDING & DESIGNATED FUNDING
HEADWATERS COOPERATIVE RECYCLING
25 S EWING SUITE 506HELENAMT59601810526423501(C) (3)1869GENERAL FUNDING & DESIGNATED FUNDING
HEART OF THE VALLEY INC
1549 EAST CAMERON BRIDGE ROADBOZEMANMT59718237375919501(C) (3)8957GENERAL FUNDING & DESIGNATED FUNDING
HOLTER MUSEUM OF ART
12 E LAWRENCEHELENAMT59601810472958501(C) (3)2848GENERAL FUNDING & DESIGNATED FUNDING
JEANNETTE RANKIN PEACE CENTER
519 S HIGGINSMISSOULAMT59801363591327501(C) (3)3373GENERAL FUNDING & DESIGNATED FUNDING
KOMEN MONTANA - MT AFFILIATE OF SUSAN G KOMEN FOR THE CURE
825 HELENA AVEHELENAMT59601752845067501(C) (3)7749GENERAL FUNDING & DESIGNATED FUNDING
LAST CHANCE COMMUNITY POW WOW
2021 11TH AVE 16HELENAMT59601810524254501(C) (3)2587GENERAL FUNDING & DESIGNATED FUNDING
LEWIS & CLARK HUMANE SOCIETY
2112 E CUSTER AVEHELENAMT59602816014910501(C) (3)50205GENERAL FUNDING & DESIGNATED FUNDING
MAI WAH SOCIETY
17 W MERCURYBUTTEMT59701810472756501(C) (3)3830GENERAL FUNDING & DESIGNATED FUNDING
MONTANA 4-H FOUNDATION INC
111 TAYLOR HALLBOZEMANMT59717237051460501(C) (3)6948GENERAL FUNDING & DESIGNATED FUNDING
MONTANA ASSOCIATION FOR THE BLIND
7 W 6TH EHELENAMT59601810289702501(C) (3)2526GENERAL FUNDING & DESIGNATED FUNDING
MONTANA CHILD CARE RESOURCE & REFERRAL NETWORK
903 NBENTONHELENAMT59601810509479501(C) (3)3439GENERAL FUNDING & DESIGNATED FUNDING
MONTANA FOOD BANK NETWORK INC
5625 EXPRESSWAYMISSOULAMT59808810421243501(C) (3)32672GENERAL FUNDING & DESIGNATED FUNDING
MONTANA METH PROJECT
1501 S RUSSELLMISSOULAMT59807208367511501(C) (3)3456GENERAL FUNDING & DESIGNATED FUNDING
MONTANA WILDERNESS ASSOCIATION
30 S EWINGHELENAMT59601510198932501(C) (3)8505GENERAL FUNDING & DESIGNATED FUNDING
MONTANA WILDLIFE FEDERATION
5530 N MONTANA AVEHELENAMT59602810303948501(C) (3)4052GENERAL FUNDING & DESIGNATED FUNDING
NARAL PRO-CHOICE MONTANA FOUNDATION
334 FULLER 3HELENAMT59601365031006501(C) (3)8959GENERAL FUNDING & DESIGNATED FUNDING
RURAL EMPLOYMENT OPPORTUNITIES INC
318 N LAST CHANCE GULCH SUITE 2AHELENAMT59601810397037501(C) (3)2469GENERAL FUNDING & DESIGNATED FUNDING
STUDENT ASSISTANCE FOUNDATION OF MONTANA
2500 BROADWAYHELENAMT59601810527529501(C) (3)3681GENERAL FUNDING & DESIGNATED FUNDING
VIGILANTE THEATRE COMPANY - VIGILANTE PLAYERS
111 S GRAND AVE 222BBOZEMANMT59715810406164501(C) (3)1827GENERAL FUNDING & DESIGNATED FUNDING
WILDLANDS CPR
126 E BROADWAY 25MISSOULAMT59802810512261501(C) (3)929GENERAL FUNDING & DESIGNATED FUNDING
AMERICAN RED CROSS
1300 28TH STREET S3GREAT FALLSMT59405410235408501(C) (3)9156GENERAL FUNDING & DESIGNATED FUNDING
BIG BROTHERS BIG SISTERS OF MONTANA
30 WEST 6TH AVENUEHELENAMT59601810466073501(C) (3)5100GENERAL FUNDING & DESIGNATED FUNDING
HELENA AREA HABITAT FOR HUMANITY
1531 NATIONAL AVENUEHELENAMT59624810476317501(C) (3)6086GENERAL FUNDING & DESIGNATED FUNDING
MENTAL HEALTH AMERICA OF MONTANA
205 HAGGERTY LANE 170BOZEMANMT59715237051460501(C) (3)4903GENERAL FUNDING & DESIGNATED FUNDING
MONTANA AUDUBON
324 FULLER N-5HELENAMT59601810412530501(C) (3)3679GENERAL FUNDING & DESIGNATED FUNDING
MONTANA SPAYNEUTER TASK FORCE
PO BOX 294BUTTEMT59703363957457501(C) (3)6010GENERAL FUNDING & DESIGNATED FUNDING
NEIGHBORWORKS MONTANA
509 1ST AVENUE NORTHGREAT FALLSMT59401810543240501(C) (3)3942GENERAL FUNDING & DESIGNATED FUNDING
MONTANA YOUTH LEADERSHIP FORUM
1617 EUCLID SUITE 1HELENAMT59601810459042501(C) (3)1427GENERAL FUNDING & DESIGNATED FUNDING
ANIMEALS
1700 RANKIN STMISSOULAMT59808204694132501(C) (3)5392GENERAL FUNDING & DESIGNATED FUNDING
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants39TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: MONTANA SHARES MEMBERS MUST SUBMIT INFORMATION THROUGH OUR ANNUAL MEMBER REVIEW PROCESS. THE REVIEW PROCESS ESTABLISHES INFORMATION THAT PROVES THEIR LEGAL STATUS, FINANCIAL SITUATION AND PROGRAM FOCUS. MEMBERS MUST SUBMIT THIS INFORMATION AND BE IN COMPLIANCE WITH MONTANA SHARES CRITERIA PRIOR TO FUNDS BEING DISBURSED. PRIOR TO DISTRIBUTING FUNDS TO NON-MEMBERS, MONTANA SHARES VERIFIES THEIR 501C3 STATUSExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S CONSISTS OF FULL MEMBERS THAT ARE ELECTED BY THE FULL MEMBERS; ASSOCIATE MEMBERS, ELECTED BY THE GOVERNING BODY, AND AT-LARGE MEMBERS ELECTED BY ALL FULL, ASSOCIATE AND CURRENT AT-LARGE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE FULL, ASSOCIATE AND AT-LARGE MEMBERS ELECT THE GOVERNING BODY FROM A SLATE OF CANDIDATES NOMINATED BY THE NOMINATING COMMITTEE, ALSO ELECTED BY THE MEMBERS
FORM 990, PART VI, SECTION B, LINE 11THE 990 AND AUDITED FINANCIAL STATEMENTS ARE ELECTRONICALLY SUBMITTED TO ALL COUNCIL MEMBERS AND MEMBERS OF THE FINANCE/AUDIT COMMITTEE FOR REVIEW AND COMMENT PRIOR TO FILING. THE COUNCIL VERIFIES APPROVAL AT A SEPARATE MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY AND DISCLSOURE STATEMENTS ARE PROVIDED TO ALL STAFF UPON HIRING AND TO COUNCIL MEMBERS ANNUALLY IN THE FALL. THE SIGNED STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE FOR ANY CONFLICTS. ANY INDIVIDUAL WHO HAS A CONFLICT DURING THE COURSE OF THE YEAR, MUST DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT AND RECUSE HIM/HERSELF FROM VOTING ON THE MATTER AT ISSUE.
FORM 990, PART VI, SECTION B, LINE 15AIN ACCORDANCE WITH POLICY THE EXECUTIVE COMMITTEE REVIEWED COMPENSATION FOR PAST YEAR AND PROPOSED FOR BUDGET FOR THE EXECUTIVE DIRECTOR. THIS AND OTHER POSITIONS WERE COMPARED WITH THE WAGE AND BENEFITS SURVEY OF THE MONTANA NONPROFIT ASSOCIATION FOR ADEQUACY AND COMPARABILITY BEFORE WAGES AND BENEFITS WERE FINALIZED. THIS OCCURS AT LEAST ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 18THE 990 IS AVAILABLE FOR REVIEW ON OUR WEBSITE AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE.