ROUNDUP FOR SAFETY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROUNDUP FOR SAFETY INC (EIN 81-0518152)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-14
- IRS object ID
- 201212589349300751
- Schema version
- 2011v1.2
- 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 | 2012-09-14T14:27:13-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | JUNKERMIERCLARKCAMPANELLASTEVENSPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 518 | AddressLine1 |
| City | KALISPELL | City |
| State | MT | State |
| ZIP Code | 599030518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810518152 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROUNDUP FOR SAFETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROUN | NameControl |
| Phone | 4068924238 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2510 HIGHWAY 2 EAST | AddressLine1 |
| City | KALISPELL | City |
| State | MT | State |
| ZIP Code | 599010000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALLY SUTTON | Name |
| Title | OFFICER | Title |
| Phone | 4068924238 | Phone |
| Date Signed | 2012-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY PECK | Name |
| PTIN | P00668992 | PTIN |
| Phone | 4067553681 | Phone |
| Date Prepared | 2012-04-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WALLY SUTTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2510 US HIGHWAY 2 EAST | AddressLine1 |
| City | KALISPELL | City |
| State | MT | State |
| ZIP Code | 59901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 211044 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | TO FUND COMMUNITY ORGANIZATION SAFETY PROJECTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 214311 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 210835 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 616 | InvestmentIncomePriorYear |
| Investment Income Current Year | 209 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 214927 | TotalRevenuePriorYear |
| Total Revenue Current Year | 211044 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 257122 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 178030 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4988 | OtherExpensePriorYear |
| Other Expenses Current Year | 4917 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 262110 | TotalExpensesPriorYear |
| Total Expenses Current Year | 182947 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -47183 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28097 | RevenuesLessExpensesCY |
| Total Assets BOY | 94761 | TotalAssetsBOY |
| Total Assets EOY | 113311 | TotalAssetsEOY |
| Total Liabilities BOY | 13528 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3981 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 81233 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109330 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 178030 | Expense |
| Grants | 210835 | Grants |
| Revenue | 209 | Revenue |
| Description | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS | Description |
| Total Program Service Expense | 178030 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLIE BALES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4068906073 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COLUMBIA FALLS MT | AddressLine1 |
| City | COLUMBIA FALLS | City |
| State | MT | State |
| ZIP Code | 59912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| HELEN YONGE | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| ROBIN SWIMLEY | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| LESLIE BALES | |||||
| SEC/TREAS | X | 0 | 0 | 0 | X |
| WALLY SUTTON | |||||
| PRESIDENT | X | 0 | 0 | 0 | |
| DONNA RYAN | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| WAYNE SAVERUD | |||||
| VICE PRESIDENT | X | 0 | 0 | 0 | X |
| CELINDA ENGLISH | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| DEBORAH SCHMIDT | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| JERRY BYGREN | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 210835 | AllOtherContributions |
| Total Contributions | 210835 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 209 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 209 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178030 | Total |
| Program Services | 178030 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3900 | Total |
| Management And General | 3900 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| INSURANCE | 914 | 914 |
| ADMINISTRATION EXPENSE | 103 | 103 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182947 | Total |
| Program Services | 178030 | ProgramServices |
| Management And General | 4917 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13694 | BOY |
| EOY | 31422 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63458 | BOY |
| EOY | 63626 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17609 | BOY |
| EOY | 17349 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2172 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2172 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94761 | BOY |
| EOY | 113311 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13528 | BOY |
| EOY | 3981 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13528 | BOY |
| EOY | 3981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81233 | BOY |
| EOY | 109330 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81233 | BOY |
| EOY | 109330 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94761 | BOY |
| EOY | 113311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 28097 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 223838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210835 | CurrentTaxYear |
| Total | 1085735 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210835 | CurrentTaxYear |
| Total | 1085735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1085735 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209 | CurrentTaxYear |
| Total | 7558 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1093293 | TotalSupport |
| Public Support Pertcentage170 | 0.99310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2172 | OtherCostOrOtherBasis |
| Depreciation | 2172 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 211044 | TotalRevenue |
| Total Expenses | 182947 | TotalExpenses |
| Excess Or Deficit For Year | 28097 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 28097 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 211044 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 211044 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 211044 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 182947 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 182947 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 182947 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| BIGFORK DEVELOPMENT | ||||||
| PO BOX 486 | BIGFORK | MT | 59911 | 237067099 | 5066 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| CANYON COMMUNITY CHURCH | ||||||
| 185 CORAM SCHOOL LANE | CORAM | MT | 59913 | 061801391 | 5000 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| CENTER FOR ASBESTOS CARE | ||||||
| 214 EAST 3RD STREET | LIBBY | MT | 59923 | 263377448 | 5169 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| EPWORTH METHODIST CHURCH | ||||||
| PO BOX 1020 | KALISPELL | MT | 59901 | 362167731 | 5000 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| EVERGREEN VFD | ||||||
| 2236 HWY 2 EAST | KALISPELL | MT | 59901 | 816001969 | 5000 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| FAIR-MONT EGAN SCHOOL | ||||||
| 797 FAIRMONT RD | KALISPELL | MT | 59901 | 816001969 | 5822 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| FAITH COVENANT CHURCH | ||||||
| 611 3RD AVE EAST | KALISPELL | MT | 59901 | 248364828 | 10000 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| FLATHEAD COUNTY SHERIFF'S POSSE | ||||||
| 800 S MAIN STREET | KALISPELL | MT | 59901 | 806011531 | 10000 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| GLACIER PILOT CLUB | ||||||
| 165 WNICKLAUSAVE | KALISPELL | MT | 59901 | 237443190 | 9300 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| HABITAT FOR HUMANITY | ||||||
| 55 3RD AVENUE EAST N | KALISPELL | MT | 59901 | 810461253 | 7500 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| INTER-MOUNTAIN DEACONESS HOME FOR CHILDREN | ||||||
| BOX 460 | SOMERS | MT | 59932 | 810231775 | 10000 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| LAKESIDE QRU | ||||||
| PO BOX 911 | LAKESIDE | MT | 59922 | 810399789 | 10000 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| LONE PINE STATE PARK | ||||||
| 300 LONE PINE ROAD | KALISPELL | MT | 59901 | 810302402 | 5200 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| OUR SAVIORS LUTHERAN | ||||||
| 108 EAST 4TH | KALISPELL | MT | 59901 | 363514273 | 10000 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| ST MATTHEWS SCHOOL | ||||||
| 602 S MAIN ST | KALISPELL | MT | 59901 | 810231807 | 5000 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| STILLWATER CHRISTIAN SCHOOL | ||||||
| 255 FFA DRIVE | KALISPELL | MT | 59901 | 810390878 | 5000 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| SWAN LAKE VFD | ||||||
| 70942 HIGHWAY 83 | SWAN LAKE | MT | 59911 | 810388635 | 6765 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
| WHITEFISH BASEBALL ASSOCIATION | ||||||
| 160 RESERVOIR ROAD | WHITEFISH | MT | 59937 | 810470642 | 5000 | PROVIDE FUNDS TO COMMUNITY ORGANIZATIONS TO CORRECT UNSAFE CONDITIONS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WILL BE VIEWED AT THE NEXT BOARD OF DIRECTOR'S MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORMS THEY ARE AVAILABLE UPON REQUEST AT FLATHEAD ELECTRIC FOR THE PUBLIC TO VIEW. | |
| THE COMMITTEE AGREES TO THE AUDIT AND HAS TWO PEOPLE OVERSEE THE AUDITORS AND REVIEW THE AUDITED FINANCIAL STATEMENTS AT THE CONCLUSION. | OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM YEAR TO YEAR | |
| THE FORM WILL BE COVERED AT THE NEXT MEETING OF THE BOARD | REASON FOR NOT PROVIDING COPY TO ALL MEMBERS |