Brennan-S Wave in Missoula, Montana (MT)
Table of contents:
Brennan-S Wave | |
Employer Identification Number (EIN) | 200613914 |
Name of Organization | Brennan-S Wave |
In Care of Name | TRENT BAKER |
Address | PO BOX 7051, Missoula, MT 59807 |
Subsection | Charitable Organization |
Ruling Date | 12/2005 |
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 | 2010 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $66,439 |
Amount of Income | $67,003 |
Form 990 Revenue Amount | $63,090 |
National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management |
Non-representatives - add comments:
Amount of income in 2010: $67,003 (it was $63,090 in 2013)
Brennan-S Wave: | $67,003 |
Other organizations performing similar types of work: | $74,738 |
Assets in 2010: $66,439 (it was $66,439 in 2013)
Brennan-S Wave: | $66,439 |
Other organizations performing similar types of work: | $43,214 |
Expenses in 2013: $37,587
Brennan-S Wave: | $37,587 |
Other organizations performing similar types of work: | $59,513 |
Income to expenses ratio in 2013: 1.8
Brennan-S Wave: | 1.8 |
Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2013: 69.7%
Brennan-S Wave: | 69.7% |
Other organizations performing similar types of work: | 97.5% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $48,109 | $33,844 | $63,090 |
Contributions, gifts, grants, and similar amounts received | $47,679 | $23,135 | $43,995 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $467 | $28 | $13 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $-37 | $10,681 | $19,082 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $4,346 | $15,258 | $22,995 |
Less: direct expenses from gaming and fundraising events | $4,383 | $4,577 | $3,913 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $68,101 | $50,851 | $37,587 |
Total net assets | $57,943 | $40,936 | $66,439 |
Excess/Deficit for the year | $-19,992 | $-17,007 | $25,503 |
Net assets or fund balances at beginning of year | $77,935 | $57,943 | $40,936 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $40,936 | $66,439 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $57,943 | $40,936 | $66,439 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $57,943 | $40,936 | $66,439 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | 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 | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $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 | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $143,971 |
Subtotal | $143,971 |
Gifts, grants, contributions, and membership fees received | $143,971 |
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 | $0 |
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 | $144,882 |
Public support | $143,971 |
Subtotal | $948 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $948 |
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 | $-37 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | The Montana Water Trust | 140 S 4th Street West 1, Missoula, MT 59801 | MT | 2002-03 | $416,143 |
2 | Watershed Restoration Coalition Of The Upper Clark Fork | 1002 Hollenbeck Lane, Deer Lodge, MT 59722-2315 | MT | 2008-01 | $193,153 |
3 | Montana Watershed Coordination Council Inc, Mwcc | 1101 11th Ave, Helena, MT 59601-3887 | MT | 2013-08 | $162,201 |
4 | Montana Aquatic Resources Services Inc | Po Box 1289, Bozeman, MT 59771 | MT | 2012-01 | $150,540 |
5 | Jefferson River Watershed Council | PO BOX 850, Deer Lodge, MT 59722-0850 | MT | 2013-07 | $85,155 |
6 | Sun River Watershed | 816 Grizzly Dr, Great Falls, MT 59404-3821 | MT | 1999-11 | $82,449 |
7 | West Gallatin Canal Co | P O Box 553, Gallatin Gateway, MT 59730 | MT | 2014-07 | $32,105 |
8 | Teton River Watershed Group | 816 Grizzly Dr, Great Falls, MT 59404-3821 | MT | 1999-09 | $28,877 |
9 | Friends Of Two Rivers Inc | Po Box 376, Milltown, MT 59851 | MT | 2003-07 | $21,389 |
10 | Libby Dam Cooperative Assn Inc | PO BOX 1413, Libby, MT 59923-1413 | MT | 1998-07 | $5,878 |
11 | Alpoa Charittable Foundation Inc | PO BOX 2006, Kalispell, MT 59903 | MT | 2011-09 | $2,930 |
12 | Big Blackfoot Riverkeeper Inc | 35701 Nine Mile Prairie Rd, Greenough, MT 59823 | MT | 2013-02 | $0 |
13 | Big Horn River Foundation | PO BOX 158, Saint Xavier, MT 59075-0158 | MT | 2015-04 | $0 |
14 | Friends Of Theteton River | Po Box 1044, Fort Benton, MT 59442 | MT | 2008-11 | $0 |
15 | Little Bitteroot Lake Association Inc | Po Box 1003, Marion, MT 59925 | MT | 2000-05 | $0 |
16 | Lolo Watershed Group | Po Box 1354, Lolo, MT 59847 | MT | 2006-03 | $0 |
17 | Montana Fishing Outfitters Conservation Fund | Po Box 67, Gallatin Gateway, MT 59730 | MT | 1999-10 | $0 |
18 | Ocean Of Hope Foundation | PO BOX 40, Darby, MT 59829-0040 | MT | 2010-11 | $0 |
19 | Post Road Well Owners | 1340 36th Ave W, Havre, MT 59501 | MT | 2014-06 | $0 |
20 | Rattlesnake Creek Watershed Group Incorporated | Po Box 8293, Missoula, MT 59807 | MT | 2011-01 | $0 |
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Total | 2,302 |
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