MONTANA SMALL SCHOOLS ALLIANCE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MONTANA SMALL SCHOOLS ALLIANCE (EIN 46-0496173)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-11
- IRS object ID
- 201343189349202379
- Schema version
- 2012v2.2
- 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 | 2013-11-11T12:50:40-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southwest Montana Accountancy Group | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460496173 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montana Small Schools Alliance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONT | NameControl |
| Phone | 4066837120 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dan Rask | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan McRae | Name |
| Phone | 4066839020 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.MTSMALLSCHOOLS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 155923 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 38400 | ProgramServiceRevenue |
| Membership Dues | 116423 | MembershipDues |
| Investment Income | 415 | InvestmentIncome |
| Other Revenue Total | 685 | OtherRevenueTotal |
| Total Revenue | 155923 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 53572 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1795 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6500 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2225 | PrintingPublicationsPostage |
| Other Expenses Total | 112000 | OtherExpensesTotal |
| Total Expenses | 176092 | TotalExpenses |
| Excess Or Deficit For Year | -20169 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 129093 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108924 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129093 | BOY |
| EOY | 109466 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129093 | BOY |
| EOY | 109466 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 542 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129093 | BOY |
| EOY | 108924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Our purpose is to provide professional continued in Sched. O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 78492 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 78492 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | 36256 |
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Linda Sunderlin | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4066832685 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117108 | CurrentTaxYear |
| Total | 842602 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38400 | CurrentTaxYear |
| Total | 226490 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155508 | CurrentTaxYear |
| Total | 1069092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1069092 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 415 | CurrentTaxYear |
| Total | 3579 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 415 | CurrentTaxYear |
| Total | 3579 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 685 | CurrentTaxYear |
| Total | 4382 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 321384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156608 | CurrentTaxYear |
| Total | 1077053 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99260 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00330 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous Income Electronic Survey andHutterite Workshop 685 |
| Form 990-EZ, Part I, Line 16, Other Expenses Dues and Expenses 5,960 |
| Form 990-EZ, Part I, Line 16, Other Expenses Board Expense 2,132 |
| Form 990-EZ, Part I, Line 16, Other Expenses Liability Insurance 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses NWEA Maps Expense 20,832 |
| Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 4,432 |
| Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 0, End of year 542 |
| Form 990-EZ Part III Our purpose is to provide professional development, research, resources, and technical assistance to help Montanas small schools meet state and federal mandates in educationally sound ways. |