Arlee Community Development Corporation, Arlee Cdc in Arlee, Montana (MT)
Table of contents:
| Arlee Community Development Corporation, Arlee Cdc | |
| Employer Identification Number (EIN) | 770591042 |
| Name of Organization | Arlee Community Development Corporation |
| Secondary Name | Arlee Cdc |
| In Care of Name | Dennis Nault |
| Address | Po Box 452, Arlee, MT 59821 |
| Website | http://www.arleemontana.org |
| Subsection | Charitable Organization |
| Ruling Date | 03/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2012 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $28,000 |
| Amount of Income | $56,791 |
| Form 990 Revenue Amount | $56,176 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Economic Development |
Non-representatives - add comments:
Amount of income in 2012: $56,791 (it was $56,176 in 2013)
| This organization: | $56,791 |
| Other organizations performing similar types of work: | $135,279 |
Assets in 2012: $28,000 (it was $28,000 in 2013)
| Arlee Community Development Corporation, Arlee Cdc: | $28,000 |
| Other organizations performing similar types of work: | $114,906 |
Expenses in 2013: $40,153
| This organization: | $40,153 |
| Other organizations performing similar types of work: | $121,073 |
Income to expenses ratio in 2013: 1.4
| Arlee Community Development Corporation, Arlee Cdc: | 1.4 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 37.6%
| This organization: | 37.6% |
| Other organizations performing similar types of work: | 8.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2013 | |
|---|---|---|
| Total revenue | $126,469 | $56,176 |
| Contributions, gifts, grants, and similar amounts received | $119,627 | $21,142 |
| Program service revenue including government fees and contracts | $3,638 | $30,855 |
| Membership dues and assessments | $1,086 | $850 |
| Investment income | $0 | $8 |
| Gain/Loss from sale of assets other than inventory | $2,117 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $3,310 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $0 | $3,895 |
| Less: direct expenses from gaming and fundraising events | $0 | $585 |
| Gross profit/loss from sales of inventory | $0 | $10 |
| Gross sales of inventory, less returns and allowances | $0 | $40 |
| Less: cost of goods sold | $0 | $30 |
| Other revenue | $0 | $0 |
| Total expenses | $88,598 | $40,153 |
| Total net assets | $50,781 | $27,704 |
| Excess/Deficit for the year | $37,871 | $16,023 |
| Net assets or fund balances at beginning of year | $12,910 | $11,681 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $26,970 | |
| Balance Sheets | ||
| 2011 | 2013 | |
|---|---|---|
| Total assets | $52,525 | $28,000 |
| Total liabilities | $1,744 | $296 |
| Net assets or fund balances | $50,781 | $27,704 |
| Other Information | ||
| 2011 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $311,137 |
| Subtotal | $311,137 |
| Gifts, grants, contributions, and membership fees received | $232,249 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $78,887 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $311,226 |
| Public support | $311,137 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $89 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | West River Foundation For Economic And Community Development | PO BOX 605, Sturgis, SD 57785-0605 | SD | 2000-10 | $1,093,865 |
| 2 | Yellowstone Business Council | PO BOX 7337, Bozeman, MT 59771-7337 | MT | 2002-08 | $572,415 |
| 3 | Snowy Mountain Development Corporation | 613 Ne Main St, Lewistown, MT 59457-2081 | MT | 2002-04 | $540,930 |
| 4 | Missoula Downtown Foundation Inc, Missoula Downtown Foundation | 218 E Main St, Missoula, MT 59802-4478 | MT | 2010-05 | $163,119 |
| 5 | Hays Community Economic Development Corporation Inc | PO BOX 58, Hays, MT 59527-0058 | MT | 2003-03 | $142,225 |
| 6 | Sanders County Community Development Corporation | 2504 Tradewinds Way Ste 1c, Thompson Fls, MT 59873-9707 | MT | 2002-01 | $67,493 |
| 7 | West Yellowstone Economic Development Council Inc | 106 S Electric St, W Yellowstone, MT 59758-9528 | MT | 2007-05 | $66,687 |
| 8 | Vision Livingston Downtownpartnership | 126 S 2nd St, Livingston, MT 59047-2604 | MT | 2008-09 | $6,605 |
| 9 | Cut Bank Revitalization Society Inc | 116 5th Ave Se, Cut Bank, MT 59427-3307 | MT | 2001-12 | $0 |
| 10 | Downtown Development Partnership Of Great Falls Inc | 13 5th Street North, Great Falls, MT 59401 | MT | 2014-08 | $0 |
| 11 | Gallatin Valley Foundation For Economic Development Inc | 2015 Charlotte Street Suite 1, Bozeman, MT 59718 | MT | 2007-02 | $0 |
| 12 | Grass Bender Incorporated | 32 Bad Eyes Road/ Hwy2-Blackfoot, Browning, MT 59417 | MT | 2015-03 | $0 |
| 13 | Hub City Pioneers Inc | 511 E Raymond, Glendive, MT 59330 | MT | 2008-01 | $0 |
| 14 | Liberty County Chamber Of Commerce | Po Box 632, Chester, MT 59522 | MT | 2013-10 | $0 |
| 15 | Miles City Maltfest Inc | 1611 Tompy St, Miles City, MT 59301-4430 | MT | 2014-10 | $0 |
| 16 | Montana Organizing Project | 208 East Main Street, Missoula, MT 59802 | MT | 2014-06 | $0 |
| 17 | Montana West Financial Inc | 314 Main Street, Kalispell, MT 59901 | MT | 2010-01 | $0 |
| 18 | Prairie Economic Development | Po Box 263, Saco, MT 59261 | MT | 2000-03 | $0 |
| 19 | St Regis Visitor Information Center | PO BOX 200, Saint Regis, MT 59866 | MT | 1997-07 | $0 |
| 20 | Visit Big Sky | PO BOX 160100, Big Sky, MT 59716-0100 | MT | 2015-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,253 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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