Clearwater Resource Council in Seeley Lake, Montana (MT)
Table of contents:
| Clearwater Resource Council | |
| Employer Identification Number (EIN) | 200526054 |
| Name of Organization | Clearwater Resource Council |
| In Care of Name | Jonhaufler |
| Address | PO BOX 1471, Seeley Lake, MT 59868-1471 |
| Subsection | Educational Organization |
| Ruling Date | 11/2004 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $79,209 |
| Amount of Income | $95,765 |
| Form 990 Revenue Amount | $95,765 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs |
Non-representatives - add comments:
Amount of income in 2013: $95,765 (it was $95,000 in 2012)
| Clearwater Resource Council: | $95,765 |
| Other organizations performing similar types of work: | $85,582 |
Assets in 2013: $79,209 (it was $88,795 in 2012)
| This organization: | $79,209 |
| Other organizations performing similar types of work: | $35,195 |
Expenses in 2013: $110,723
| This organization: | $110,723 |
| Other organizations performing similar types of work: | $66,869 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.0%
| Clearwater Resource Council: | 99.0% |
| Other organizations performing similar types of work: | 98.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $109,937 | $95,000 | $95,765 |
| Contributions, gifts, grants, and similar amounts received | $109,786 | $94,125 | $94,805 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $151 | $861 | $960 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $14 | $0 |
| Total expenses | $75,049 | $51,807 | $110,723 |
| Total net assets | $41,792 | $84,985 | $70,027 |
| Excess/Deficit for the year | $34,888 | $43,193 | $-14,958 |
| Net assets or fund balances at beginning of year | $6,904 | $41,792 | $84,985 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $84,985 | $70,027 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $42,585 | $88,795 | $79,209 |
| Total liabilities | $793 | $3,810 | $9,182 |
| Net assets or fund balances | $41,792 | $84,985 | $70,027 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | Yes | |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $313,980 |
| Subtotal Support | $427,266 |
| Gifts, grants, contributions, and membership fees received | $427,266 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $113,286 |
| Total Support | $430,355 |
| Public Support | $427,266 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,089 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Yellowstone Association | 115 S 3rd St, Gardiner, MT 59030-7722 | MT | 2002-05 | $8,128,098 |
| 2 | Climate Ride Inc, Climate Ride | 114 W Pine St, Missoula, MT 59802-4222 | MT | 2010-09 | $1,189,308 |
| 3 | Backcountry Hunters And Anglers | PO BOX 9257, Missoula, MT 59807-9257 | MT | 2006-03 | $761,521 |
| 4 | Americaview | Leon Johnson Hall No 324a, Bozeman, MT 59717 | MT | 2003-08 | $725,631 |
| 5 | Ravenwood Natural Science Center, Ravenwood Outdoor Learning Center | PO BOX 1314, Whitefish, MT 59937-1314 | MT | 2002-02 | $122,887 |
| 6 | Lions Ridge | PO BOX 11866, Bozeman, MT 59719-1866 | MT | 2003-03 | $117,980 |
| 7 | Sustainable Business Council | 415 N Higgins Ave Ste 119, Missoula, MT 59802-4561 | MT | 2008-01 | $111,345 |
| 8 | Clearwater Resource Council | PO BOX 1471, Seeley Lake, MT 59868-1471 | MT | 2004-11 | $95,765 |
| 9 | Montana Wilderness School | PO BOX 1183, Bozeman, MT 59771-1183 | MT | 2014-07 | $72,193 |
| 10 | The Watershed Education Network | Swift Ctr 315 S 4th St E Ste 203, Missoula, MT 59801 | MT | 2004-05 | $62,077 |
| 11 | Aeri | PO BOX 211, Virginia City, MT 59755-0211 | MT | 2014-04 | $0 |
| 12 | Crow Allottee Association | PO BOX 656, Crow Agency, MT 59022-0656 | MT | 2015-04 | $0 |
| 13 | Friends Of East Rosebud | 16 Puma Creek, Roscoe, MT 59071 | MT | 2013-03 | $0 |
| 14 | Gallatin Valley Back Country Horsemen | Po Box 3232, Bozeman, MT 59772-3232 | MT | 2011-07 | $0 |
| 15 | Glacer Region Recreation Education All-Inclusive Trails Program Inc | 180 Hidden Valley Dr, Whitefish, MT 59937 | MT | 2010-10 | $0 |
| 16 | Libby Area Technical Assistance Group Inc | PO BOX 53, Libby, MT 59923 | MT | 2003-03 | $0 |
| 17 | Lowbagger Foundation | 1626 S 5th W Apt 4, Missoula, MT 59801 | MT | 2007-05 | $0 |
| 18 | Placid Mission Coalition | 1735 Defoe St, Missoula, MT 59802 | MT | 2009-06 | $0 |
| 19 | Turtle Camp Inc | PO BOX 8126, Bozeman, MT 59773-8126 | MT | 1995-11 | $0 |
| 20 | Youth Trapper Camp Inc | Po Box 133, Gildford, MT 59525 | MT | 2003-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,703 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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