MONTANA SHERIFFS AND PEACE OFFICERS ASSOCIATION: Form 990, tax year 2011
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- Organization
- MONTANA SHERIFFS AND PEACE OFFICERS ASSOCIATION (EIN 23-7010405)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-09-12
- IRS object ID
- 201232569349300633
- 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 | 2012-09-12T16:05:19-06:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laser 1040 by Mariegard | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1018 Custer Avenue Ste 1 | AddressLine1 |
| City | Helena | City |
| State | MT | State |
| ZIP Code | 59602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237010405 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montana Sheriffs and Peace Officers Asso | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 West 6th Ave | AddressLine1 |
| City | Helena | City |
| State | MT | State |
| ZIP Code | 59601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Leo Dutton | Name |
| Title | Director | Title |
| Phone | 4064431570 | Phone |
| Date Signed | 2012-09-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Duane McCullough | Name |
| Phone | 4064421700 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 468968 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | mspoa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | To improve the effectiveness to provide support and promote the betterment of and for professional law enforcement in Montana | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 333669 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 377979 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47435 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 73580 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 874 | InvestmentIncomePriorYear |
| Investment Income Current Year | 769 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7919 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1310 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 389897 | TotalRevenuePriorYear |
| Total Revenue Current Year | 451018 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 167305 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 261533 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5927 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6763 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 106043 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 15799 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30165 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 135544 | OtherExpensePriorYear |
| Other Expenses Current Year | 168948 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 414819 | TotalExpensesPriorYear |
| Total Expenses Current Year | 453043 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24922 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2025 | RevenuesLessExpensesCY |
| Total Assets BOY | 288371 | TotalAssetsBOY |
| Total Assets EOY | 278393 | TotalAssetsEOY |
| Total Liabilities BOY | 174 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 174 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 288197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 278219 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the effectiveness to provide support and promote the betterment of and for professional law enforcement | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 398044 | Expense |
| Grants | 261533 | Grants |
| Revenue | 78760 | Revenue |
| Description | Provde training and education of officers in Montana Increase public awareness of criminal activities with a special emphasis on child abuse restraint laws buckle-up awareness gun lock and underage drinking laws and enforcement 31 law enfo rcement agencies | Description |
| Total Program Service Expense | 398044 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Smith and McGowan | NamePerson |
| Telephone Number | 4064431570 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 W6th Avwe Ste 2E | AddressLine1 |
| City | Helena | City |
| State | MT | State |
| ZIP Code | 59601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| Chuck Curry | ||||||
| Director | X | 0 | 0 | 0 | ||
| Dan Birdsill | ||||||
| Director | X | 0 | 0 | 0 | ||
| Dan Tronrud | ||||||
| Director | X | 0 | 0 | 0 | ||
| Dennis McCave | ||||||
| Director | X | 0 | 0 | 0 | ||
| Glen Meier | ||||||
| Director | X | 0 | 0 | 0 | ||
| Keith VanSetten | ||||||
| Director | X | 0 | 0 | 0 | ||
| Laurel Bulson | ||||||
| Director | X | 0 | 0 | 0 | ||
| Leo Dutton | ||||||
| Director | X | 0 | 0 | 0 | ||
| Pat Roos | ||||||
| Director | X | 0 | 0 | 0 | ||
| Perry Johnson | ||||||
| Director | X | 0 | 0 | 0 | ||
| Tim Neiter | ||||||
| Director | X | 0 | 0 | 0 | ||
| Wynn Meehan | ||||||
| Director | X | |||||
| Blue Corneliusen | ||||||
| President | 0 | 0 | 0 | X | ||
| Brian Gootkin | ||||||
| 2nd Vice-President | 0 | 0 | 0 | X | ||
| Chris Hoffman | ||||||
| 3rd Vice-President | 0 | 0 | 0 | X | ||
| Dave Schenk | ||||||
| Past President | 0 | 0 | 0 | X | ||
| Tony Harbaugh | ||||||
| Secretary Treasurer | 6000 | 0 | 0 | X | 8.00 | |
| Vern Burdick | ||||||
| 1st Vice-President | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 32410 | MembershipDues |
| Government Grants | 261723 | GovernmentGrants |
| All Other Contributions | 83846 | AllOtherContributions |
| Total Contributions | 377979 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Annual Training Seminar | 611600 | 73530 | 73530 |
| Other Seminars | 611600 | 50 | 50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 73580 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 769 | TotalRevenueColumn |
| Related Or Exempt Function Income | 769 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 11400 | GrossIncomeGaming |
| Gaming Direct Expenses | 17950 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6550 | TotalRevenueColumn |
| Related Or Exempt Function Income | -6550 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Miscellaneous | 900099 | 60 | 60 |
| Jail Review Committee | 900099 | 5180 | 5180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5240 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 451018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73039 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254433 | Total |
| Program Services | 254433 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7100 | Total |
| Program Services | 7100 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
| Fundraising | 1500 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Management And General | 300 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463 | Total |
| Program Services | 232 | ProgramServices |
| Management And General | 116 | ManagementAndGeneral |
| Fundraising | 115 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44167 | Total |
| Program Services | 22083 | ProgramServices |
| Management And General | 11042 | ManagementAndGeneral |
| Fundraising | 11042 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331 | Total |
| Management And General | 1331 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15799 | Total |
| Fundraising | 15799 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659 | Total |
| Program Services | 494 | ProgramServices |
| Management And General | 165 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
| Program Services | 2340 | ProgramServices |
| Management And General | 900 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73151 | Total |
| Program Services | 73151 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2322 | Total |
| Program Services | 2322 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage | 2514 | 1258 | 628 | 628 |
| Printing | 2884 | 1442 | 721 | 721 |
| Telecommunications | 3040 | 1976 | 1064 | |
| Donations | 6643 | 6643 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28637 | Total |
| Program Services | 21570 | ProgramServices |
| Management And General | 7067 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453043 | Total |
| Program Services | 398044 | ProgramServices |
| Management And General | 24834 | ManagementAndGeneral |
| Fundraising | 30165 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198623 | BOY |
| EOY | 190201 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27579 | BOY |
| EOY | 27587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18372 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13730 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6964 | BOY |
| EOY | 4642 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55205 | BOY |
| EOY | 55963 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288371 | BOY |
| EOY | 278393 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174 | BOY |
| EOY | 174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174 | BOY |
| EOY | 174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288197 | BOY |
| EOY | 278219 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288197 | BOY |
| EOY | 278219 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288371 | BOY |
| EOY | 278393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2025 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7953 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | 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 | 248539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 577048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 677699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 333669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 377979 | CurrentTaxYear |
| Total | 2214934 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 577048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 677699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 333669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 377979 | CurrentTaxYear |
| Total | 2214934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 331422 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1883512 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 6639 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739 | CurrentTaxYearMinus1Year |
| Current Tax Year | -6490 | CurrentTaxYear |
| Total | -5319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2216254 | TotalSupport |
| Public Support Pertcentage170 | 0.84990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95760 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18372 | OtherCostOrOtherBasis |
| Depreciation | 13730 | Depreciation |
| Book Value | 4642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4642 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Grizzard Communications | NameOfIndividual |
| Activity | provided data base consulting for direct | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 83846 | GrossReceipts |
| Amount Retained By Contractor | 11275 | AmountRetainedByContractor |
| Net To Organization | 72571 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 83846 | TotalGrossReceipts |
| Total Retained By Contractors | 11275 | TotalRetainedByContractors |
| Total Net To Organization | 72571 | TotalNetToOrganization |
| Licensed States | MT | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| Smith and McGowan Inc | |||||||
| 34 West 6th Ave Ste 2E | Helena | MT | 59601 | 810494379 | 42629 | STEP MONTS | |
| Valley County Sheriffs Office | |||||||
| PO Box 10 | Chester | MT | 59522 | 11830 | Traffic Enfo | ||
| McCone County Sheriffs Office | |||||||
| PO Box 201 | Circle | MT | 59215 | 6255 | Traffic Enfo | ||
| Western MT Mental Health Cente | |||||||
| Bldg T-9 Fort Missoula Rd | Missoula | MT | 59804 | 810307814 | 111256 | See Part IV | 501C3 |
| Gallatin Co Court Services | |||||||
| 1709 West College | Bozeman | MT | 59715 | 42928 | See Part IV | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | See Part IV | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 7100 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| Explanation | The independent management contractor carerfully inspects all invoices and regularly monitors the vendors to insure that they are meeting the requirements of the grants. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Management duties delegation (Part VI, line 3) | Bookkeeping functions administration of Federal and State grants and contracts and assisting in fundraising efforts have been delegated to Smith & McGowan Inc a professional exempt organization management firm |
| 02. Form 990 governing body review (Part VI, line 11) | The Organizer for Form 990 preparation is prepared by the organization that the board has delegated management duties to The Board of Directors and the Treasurer review the 990 after it has been filed |
| 03. Governing documents, etc, available to public (Part VI, line 19) | Articles of Incorporation are on file with the Secretary of State of Montana and therefore are available to the general public |
| 04. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Fund Balance corrections resulting in transfer of accounting from one accounting firm to another firm This was a book entry correction only not an actual reduction of Fund Balance |