STRATEGY STUDIO / PUBLIC DATA EXPLORER

MONTANA SHARES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MONTANA SHARES INC (EIN 81-0452293)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-27
IRS object ID
201101789349300880
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-06-27T16:35:12-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GALUSHA HIGGINS AND GALUSHABusinessNameLine1

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 Date2010-01-01TaxPeriodBeginDate

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)
NameJAN DONALDSONName
TitlePRESIDENTTitle
Phone4064422218Phone
Date Signed2011-06-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNATHAN D MCCARTHY CPAName
Phone4064425520Phone
Date Prepared2011-06-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAN DONALDSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 8833AddressLine1
CityHELENACity
StateMTState
ZIP Code59624ZIPCode
FieldValueIRS element (for citing)
Gross Receipts456069GrossReceipts
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 Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year402686ContributionsGrantsPriorYear
Contributions Grants Current Year429637ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2284InvestmentIncomePriorYear
Investment Income Current Year1357InvestmentIncomeCurrentYear
Other Revenue Prior Year13197OtherRevenuePriorYear
Other Revenue Current Year20720OtherRevenueCurrentYear
Total Revenue Prior Year418167TotalRevenuePriorYear
Total Revenue Current Year451714TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year272929GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY303005GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year99396SalariesEtcPriorYear
Salaries Etc Current Year114590SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year21743TotalFundrsngExpCurrentYear
Other Expense Prior Year37601OtherExpensePriorYear
Other Expenses Current Year37885OtherExpensesCurrentYear
Total Expenses Prior Year409926TotalExpensesPriorYear
Total Expenses Current Year455480TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8241RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3766RevenuesLessExpensesCY
Total Assets BOY177935TotalAssetsBOY
Total Assets EOY186938TotalAssetsEOY
Total Liabilities BOY121225TotalLiabilitiesBOY
Total Liabilities EOY133994TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY56710NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY52944NetAssetsOrFundBalancesEOY
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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense303005Expense
Grants303005Grants
Revenue353712Revenue
DescriptionGRANTS TO NONPROFITS - MONTANA SHARES CONDUCTS AN ANNUAL PAYROLL CONTRIBUTION CAMPAIGN TO SUPPORT THE MEMBER ORGANIZATIONS OF ITS 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)
Expense56285Expense
Revenue26137Revenue
DescriptionTRAINING, TECHNICAL ASSISTANCE, SUPPORT FOR OUR MEMBERS ON A YEAR-ROUND BASISDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense61747Expense
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 Expense421037TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 Liabilities0ReportOtherLiabilities
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
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
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JAN DONALDSON
PRESIDENT1.00XX000
MARY WRIGHT
VICE PRESIDENT1.00XX000
STEPHANIE MCDOWELL
SECRETARY1.00XX000
DAVE COOPER
TREASURER1.00XX000
KARLA RITTEN
PAST PRESIDENT1.00X000
BRUCE DAY
DIRECTOR1.00X000
ROD KOPP
DIRECTOR1.00X000
KATE MCIVOR
DIRECTOR1.00X000
TIM PRAY
DIRECTOR1.00X000
DORI SKRUKRUD
DIRECTOR1.00X000
JOY MCGRATH
EXECUTIVE DIRECTOR36.00X000
BETSY MULLIGAN-DAGUE
DIRECTOR1.00X000
MAUREEN RUDE
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
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 Dues26137MembershipDues
Fundraising Events31718FundraisingEvents
All Other Contributions371782AllOtherContributions
Total Contributions429637TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1357TotalRevenueColumn
Exclusion$1,357ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events4355GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events31718CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses4355FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column20720TotalRevenueColumn
Related Or Exempt Function Income20720RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue20720TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column451714TotalRevenueColumn
Related Or Exempt Function Income20720RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,357ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total303005Total
Program Services303005ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total35613Total
Program Services27568ProgramServices
Management And General2967ManagementAndGeneral
Fundraising5078Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total66075Total
Program Services51149ProgramServices
Management And General5504ManagementAndGeneral
Fundraising9422Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2884Total
Program Services2233ProgramServices
Management And General240ManagementAndGeneral
Fundraising411Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10018Total
Program Services7755ProgramServices
Management And General834ManagementAndGeneral
Fundraising1429Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7898Total
Program Services6114ProgramServices
Management And General658ManagementAndGeneral
Fundraising1126Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3160Total
Program Services2446ProgramServices
Management And General263ManagementAndGeneral
Fundraising451Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4836Total
Program Services3744ProgramServices
Management And General403ManagementAndGeneral
Fundraising689Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7464Total
Program Services5778ProgramServices
Management And General622ManagementAndGeneral
Fundraising1064Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3083Total
Program Services2386ProgramServices
Management And General257ManagementAndGeneral
Fundraising440Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1421Total
Program Services1100ProgramServices
Management And General118ManagementAndGeneral
Fundraising203Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING42533292354607
POSTAGE27142101226387
TELEPHONE15461197129220
DUES AND SUBSCRIPTIONS102379285146
MISCELLANEOUS2501942036

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total237Total
Program Services183ProgramServices
Management And General20ManagementAndGeneral
Fundraising34Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total455480Total
Program Services421037ProgramServices
Management And General12700ManagementAndGeneral
Fundraising21743Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY143720BOY
EOY136300EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY34215BOY
EOY50638EOY
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)
BOY177935BOY
EOY186938EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY30BOY
EOY30EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY121195BOY
EOY133964EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY121225BOY
EOY133994EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY20801BOY
EOY16244EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY35909BOY
EOY36700EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY56710BOY
EOY52944EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY177935BOY
EOY186938EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-3766ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years124696CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years133032CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years156894CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year163034CurrentTaxYearMinus1Year
Current Tax Year145880CurrentTaxYear
Total723536Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years124696CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years133032CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years156894CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year163034CurrentTaxYearMinus1Year
Current Tax Year145880CurrentTaxYear
Total723536Total
FieldValueIRS element (for citing)
Public Support Total170723536PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3943CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5493CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3845CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2284CurrentTaxYearMinus1Year
Current Tax Year1357CurrentTaxYear
Total16922Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3433CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6125CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12701CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13197CurrentTaxYearMinus1Year
Current Tax Year20720CurrentTaxYear
Total56176Total
FieldValueIRS element (for citing)
Total Support796634TotalSupport
Gross Receipts From Admissions Etc187475GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.90820PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92820PublicSupportPertcentPriorYear
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 (2 entries)

DescriptionDescriptionAmountAmount
PAYABLE TO MEMBER ORGANIZATIONS$130,757
COMPENSATED ABSENCES$3,207
FieldValueIRS element (for citing)
Total Of Amounts133964TotalOfAmounts
Total Revenue451714TotalRevenue
Total Expenses455480TotalExpenses
Excess Or Deficit For Year-3766ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-3766ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt221862TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities20750DonatedSrvcAndUseOfFacilities
Other Revenues-254957OtherRevenues
Revenue Not Rptd F990-234207RevenueNotRptdF990
Revenue Subtotal456069RevenueSubtotal
Other Revenues Not Included-4355OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-4355RevenueNotRptdOnFinStmt
Total Revenue Per Form990451714TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt225628TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities20750DonatedServicesUseOfFacilities
Other Expenses Included4355OtherExpensesIncluded
Expenses Not Rptd F99025105ExpensesNotRptdF990
Expenses Subtotal200523ExpensesSubtotal
Other Expenses Not Included254957OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt254957ExpensesNotRptdOnFinStmt
Total Expenses Per Form990455480TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:DESIGNATED CAMPAIGN DISTRIBUTIONS -254,957.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED WITH REVENUE -4,355.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 4,355.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:DESIGNATED CAMPAIGN DISTRIBUTIONS 254,957.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1RAFFLENameOfEvent1
Gross Receipts Event125301GrossReceiptsEvent1
Charitable Contributions Event120946CharitableContributionsEvent1
Gross Revenue Event14355GrossRevenueEvent1
Other Direct Expenses Event14355OtherDirectExpensesEvent1
Total Number Of Other Events2TotalNumberOfOtherEvents
Charitable Contrib Other Events10772CharitableContribOtherEvents
Gross Revenue Other Events-10772GrossRevenueOtherEvents
Gross Receipts Total25301GrossReceiptsTotal
Charitable Contributions Total31718CharitableContributionsTotal
Gross Revenue Total Events-6417GrossRevenueTotalEvents
Other Direct Expenses Total Events4355OtherDirectExpensesTotalEvents
Direct Expense Summary Events4355DirectExpenseSummaryEvents
Net Income Summary-10772NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (41 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrant
MONTANA SHARES
825 HELENA AVEHELENAMT59601810452293501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING
ALTERNATIVE ENERGY RESOURCES ORGANIZATION (AERO)
432 N LAST CHANCE GULCHHELENAMT59601810350698501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING7686
AMERICAN LUNG ASSOCIATION -NO ROCKIES - ALA MOUNTAIN PACIFIC
825 HELENA AVEHELENAMT59601939386887501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING2752
AWARE INC
205 E PARK STANACONDAMT59711810360391501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING5966
BEFRIENDERS
807 N TRACY AVEBOZEMANMT59715810503946501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING3825
BRIDGER CLINIC INC
300 N WILLSON SUITE 2001BOZEMANMT59715810363189501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING3682
CANCER FAMILY NETWORK OF MONTANA
313 W MENDENHALLBOZEMANMT59715810464009501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING4983
COOPERATIVE HEALTH CENTER
1930 9TH AVEHELENAMT59601810494674501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING4310
ECOLOGY PROJECT INTERNATIONAL
315 S 4TH ST EMISSOULAMT59802912163952501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING677
EXPLORATIONWORKS - COMMUNITY WORKS
995 CAROUSEL WAYHELENAMT59601818541491501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING2690
GREAT FALLS COMMUNITY FOOD BANK INC
1620 12TH AVE NORTHGREAT FALLSMT59401363540471501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING7620
HEADWATERS COOPERATIVE RECYCLING
25 S EWING SUITE 506HELENAMT59601810526423501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING2780
HEART OF THE VALLEY INC
1549 EAST CAMERON BRIDGE ROADBOZEMANMT59718237375919501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING13219
HOLTER MUSEUM OF ART
12 E LAWRENCEHELENAMT59601810472958501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING3916
JEANNETTE RANKIN PEACE CENTER
519 S HIGGINSMISSOULAMT59801363591327501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING4770
KOMEN MONTANA - MT AFFILIATE OF SUSAN G KOMEN FOR THE CURE
825 HELENA AVEHELENAMT59601752845067501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING12217
LAST CHANCE COMMUNITY POW WOW
2021 11TH AVE 16HELENAMT59601810524254501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING3627
LEWIS & CLARK HUMANE SOCIETY
2112 E CUSTER AVEHELENAMT59602816014910501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING49208
MAI WAH SOCIETY
17 W MERCURYBUTTEMT59701810472756501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING4648
MISSOURI RIVER DANCE COMPANY
613 PARK DR SOGREAT FALLSMT59405371445335501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING317
MONTANA 4-H FOUNDATION INC
111 TAYLOR HALLBOZEMANMT59717237051460501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING5534
MONTANA ASSOCIATION FOR THE BLIND
7 W 6TH EHELENAMT59601810289702501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING3268
MONTANA CHILD CARE RESOURCE & REFERRAL NETWORK
903 NBENTONHELENAMT59601810509479501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING4055
MONTANA FOOD BANK NETWORK INC
5625 EXPRESSWAYMISSOULAMT59808810421243501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING35909
MONTANA HUMAN RIGHTS NETWORK
302 N LAST CHANCE GULCHHELENAMT59601810472423501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING5320
MONTANA METH PROJECT
1501 S RUSSELLMISSOULAMT59807208367511501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING6847
MONTANA WILDERNESS ASSOCIATION
30 S EWINGHELENAMT59601510198932501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING10698
MONTANA WILDLIFE FEDERATION
5530 N MONTANA AVEHELENAMT59602810303948501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING5287
NARAL PRO-CHOICE MONTANA FOUNDATION
334 FULLER 3HELENAMT59601365031006501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING9710
RURAL EMPLOYMENT OPPORTUNITIES INC
318 N LAST CHANCE GULCH SUITE 2AHELENAMT59601810397037501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING3823
STUDENT ASSISTANCE FOUNDATION OF MONTANA
2500 BROADWAYHELENAMT59601810527529501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING4358
VIGILANTE THEATRE COMPANY - VIGILANTE PLAYERS
111 S GRAND AVE 222BBOZEMANMT59715810406164501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING2356
WILDLANDS CPR
126 E BROADWAY 25MISSOULAMT59802810512261501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING2940
AMERICAN RED CROSS
1300 28TH STREET S3GREAT FALLSMT59405410235408501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING11723
BIG BROTHERS BIG SISTERS OF MONTANA
30 WEST 6TH AVENUEHELENAMT59601810466073501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING4438
HELENA AREA HABITAT FOR HUMANITY
1531 NATIONAL AVENUEHELENAMT59624810476317501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING8380
MENTAL HEALTH AMERICA OF MONTANA
205 HAGGERTY LANE 170BOZEMANMT59715237051460501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING9653
MONTANA AUDUBON
324 FULLER N-5HELENAMT59601810412530501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING3153
MONTANA PRESERVATION ALLIANCE
120 REEDERS ALLEYHELENAMT59601363559965501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING1188
MONTANA SPAYNEUTER TASK FORCE
PO BOX 294BUTTEMT59703363957457501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING10583
NEIGHBORWORKS MONTANA
509 1ST AVENUE NORTHGREAT FALLSMT59401810543240501(C) (3)GENERAL FUNDING & DESIGNATED FUNDING4870
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants41TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

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)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
THE 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 12C
IN 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 B, LINE 15A
THE 990 IS AVAILABLE FOR REVIEW ON OUR WEBSITE AND UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 18
ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE.FORM 990, PART VI, SECTION C, LINE 19