GRANITE COUNTY CENTER FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GRANITE COUNTY CENTER FOUNDATION (EIN 20-0021371)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-20
- IRS object ID
- 201341409349200109
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-20T09:18:42-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810348775 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNKERMIERCLARKCAMPANELLASTEVENS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16237 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200021371 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANITE COUNTY CENTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAN | NameControl |
| Phone | 4068593901 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 601 | AddressLine1 |
| City | PHILIPSBURG | City |
| State | MT | State |
| ZIP Code | 59858 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARILYN TODOROVICH | Name |
| Title | CHAIRPERSON | Title |
| Phone | 4068593713 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L GILMER CPA | Name |
| PTIN | P00825935 | PTIN |
| Phone | 4065494148 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 40508 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 26230 | ContributionsGiftsGrantsEtc |
| Investment Income | 3278 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 11000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 11969 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -969 | GainOrLossFromSaleOfAssets |
| Total Revenue | 28539 | TotalRevenue |
| Grants And Similar Amounts Paid | 10993 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 1000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1440 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 36 | PrintingPublicationsPostage |
| Other Expenses Total | 351 | OtherExpensesTotal |
| Total Expenses | 13820 | TotalExpenses |
| Excess Or Deficit For Year | 14719 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 102816 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2220 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 119755 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102816 | BOY |
| EOY | 119755 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102816 | BOY |
| EOY | 119755 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102816 | BOY |
| EOY | 119755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 10993 | GrantsAndAllocations |
| Program Service Expenses | 13820 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13820 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MARILYN TODOROVICH | ||||
| CHAIRPERSON | 1.00 | 0 | 0 | 0 |
| MIKE CUTLER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DONN LIVONI | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| PAT VERLANIC | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| RICHARD WILLETT | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| LINDA GRAHAM | ||||
| SECRETARY/TREASURER | 1.00 | 1000 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA GRAHAM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 400 | AddressLine1 |
| City | PHILIPSBURG | City |
| State | MT | State |
| ZIP Code | 59858 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4068593232 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26230 | CurrentTaxYear |
| Total | 104440 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26230 | CurrentTaxYear |
| Total | 104440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 61860 | AmountsSubstContributorsTotal |
| Public Support Total170 | 42580 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3278 | CurrentTaxYear |
| Total | 12975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 117415 | TotalSupport |
| Public Support Pertcentage170 | 0.36260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 1,838.. DIVIDENDS 1,440.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,278. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: ASSORTED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,993. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 351. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN (LOSS). AMOUNT: 2,220. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |