Destination Imagination Inc, Montana Creativity Quest in Three Forks, Montana (MT)
Table of contents:
Destination Imagination Inc, Montana Creativity Quest | |
Employer Identification Number (EIN) | 311671338 |
Name of Organization | Destination Imagination Inc |
Secondary Name | Montana Creativity Quest |
In Care of Name | Heather Geiger |
Address | 2319 Kyd Rd, Three Forks, MT 59752-9463 |
Activities | Other instruction and training |
Subsection | Charitable Organization |
Ruling Date | 08/1988 |
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 | 06/2014 |
Assets | $10,000 to $24,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $15,348 |
Amount of Income | $12,492 |
Form 990 Revenue Amount | $10,618 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $19,729 | $5,030 | $10,618 |
Contributions, gifts, grants, and similar amounts received | $15,829 | $3,322 | $6,676 |
Program service revenue including government fees and contracts | $0 | $0 | $825 |
Membership dues and assessments | $1,740 | $600 | $1,590 |
Investment income | $55 | $36 | $34 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $717 | $170 | $255 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $717 | $170 | $255 |
Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $1,388 | $902 | $1,238 |
Gross sales of inventory, less returns and allowances | $3,451 | $1,989 | $3,112 |
Less: cost of goods sold | $2,063 | $1,087 | $1,874 |
Other revenue | $0 | $0 | $0 |
Total expenses | $20,137 | $11,595 | $11,013 |
Total net assets | $22,308 | $15,743 | $15,348 |
Excess/Deficit for the year | $-408 | $-6,565 | $-395 |
Net assets or fund balances at beginning of year | $22,716 | $22,308 | $15,743 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $15,743 | $15,348 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $22,308 | $15,743 | $15,348 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $22,308 | $15,743 | $15,348 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
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? | Yes | Yes | |
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 2014) | |
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 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public support | $81,815 |
Subtotal | $81,815 |
Gifts, grants, contributions, and membership fees received | $54,447 |
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 | $17,916 |
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 | $9,452 |
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 | $82,103 |
Public support | $81,815 |
Subtotal | $288 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $288 |
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 |
Write your review! |
|
Recently Added Reviews |
Dearborn Meadows Land Owners Association in Great Falls, MT |
Help For Homeless Pets Inc in Billings, MT
|
Coats For Kids Inc in Kalispell, MT
|
Namdroling in Bozeman, MT
|
Friends Of The Shelter in Missoula, MT
|
International Fellowship Of Ministries, Victory In Christ Ministries in Missoula, MT |
Granite Spay Neuter Project in Hall, MT
|
The Cantlon Family Youth Home in Polson, MT
|
Shepherds Hand Free Clinic in Whitefish, MT
|
Womens Resource Center Of Dillon in Dillon, MT
|
Other organizations in Montana | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Deep Creek Cemetary Association | PO BOX 12, Townsend, MT 59644-0012 | MT | 1965-07 | $0 |
2 | Deeper Still Ministries International | 4110 Foothill Road, Kalispell, MT 59901 | MT | 2008-04 | $0 |
3 | Deer Lodge Athletic Association | Po Box 850, Deer Lodge, MT 59722 | MT | 2007-09 | $7,060 |
4 | Deer Lodge Food Pantry | Po Box 285, Deer Lodge, MT 59722 | MT | 2006-09 | $0 |
5 | Deer Lodge Golf Club, Deer Park Golf Course | PO BOX 880, Deer Lodge, MT 59722-0880 | MT | 1961-01 | $144,662 |
6 | Deer Lodge Womans Club | 800 Missouri Ave, Deer Lodge, MT 59722-1244 | MT | 2004-10 | $53,273 |
7 | Delphia Melstone Canal Users Assn | PO BOX 243, Melstone, MT 59054-0243 | MT | 2001-04 | $332,420 |
8 | Delta Gamma House Corporation | C/O 7107 Suncrest Court, Missoula, MT 59803 | MT | $135,820 | |
9 | Demolay International | 1304 13th Street South, Great Falls, MT 59405 | MT | 1996-07 | $0 |
10 | Dennis R Washington Foundation Inc | PO BOX 16630, Missoula, MT 59808-6630 | MT | 1989-01 | $442,529,301 |
11 | Destination Imagination Inc, Montana Creativity Quest | 2319 Kyd Rd, Three Forks, MT 59752-9463 | MT | 1988-08 | $12,492 |
12 | Developmental Educational Assistance Program Of Southeastern | 2200 Box Elder, Miles City, MT 59301-2899 | MT | 1978-08 | $2,888,492 |
13 | Digger Athletic Association | 1300 W Park St, Butte, MT 59701-8932 | MT | 1969-02 | $446,815 |
14 | Dion Scholarship Trust, Dion Frederic E Ttee | 100 1/2 S Merrill Ave, Glendive, MT 59330-1669 | MT | 2000-03 | $345 |
15 | Disability Rights Montana | 1022 Chestnut St, Helena, MT 59601-0820 | MT | 1978-01 | $1,281,641 |
16 | Disabled American Veterans | Po Box 554, Anaconda, MT 59711 | MT | 1942-06 | $0 |
17 | Disabled Sports Usa, Dream Adaptive Recreation Inc | PO BOX 4084, Whitefish, MT 59937-4084 | MT | 1975-01 | $83,142 |
18 | Impact On Learning Inc | 1625 Us Highway 93 N, Victor, MT 59875-9744 | MT | 2007-10 | $413,083 |
19 | Discovery Developmental Center Inc | 75 Glenwood Dr, Kalispell, MT 59901-1611 | MT | 1994-11 | $383,515 |
20 | District 6 Health Care Learning Center | 1048 North 3oth Street, Billings, MT 59101 | MT | 1976-04 | $68,191 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | Destination Imagination Inc | 1111 S Union Ave, Cherry Hill, NJ 08002-3331 | NJ | 1988-08 | $11,253,362 |
Subordinate | Destination Imagination Inc, Di Virgina | 7010 Woodley Heights Dr, Warrenton, VA 20186-9663 | VA | 1988-08 | $107,999 |
Subordinate | Destination Imagination Inc, Ne Creative Assn Of Problem Solvers | 85034 Highway 14, Neligh, NE 68756-5052 | NE | 1988-08 | $57,519 |
Subordinate | Destination Imagination Inc, South Dakota Creativity Association | PO BOX 809, Custer, SD 57730-0809 | SD | 1988-07 | $56,554 |
Subordinate | Destination Imagination Inc, Arkansas Destination Imagination In | 101 Fox Creek Ct, Hot Springs, AR 71901-7324 | AR | 1988-08 | $49,894 |
Subordinate | Destination Imagination Inc, Destination Imagination Of New York | 22 Cortlandt Manor Rd, Katonah, NY 10536-3204 | NY | 1988-08 | $47,480 |
Subordinate | Destination Imagination Inc, Montana Creativity Quest | 2319 Kyd Rd, Three Forks, MT 59752-9463 | MT | 1988-08 | $12,492 |
Subordinate | Destination Imagination Inc, Create Me | PO BOX 816, Holden, ME 04429-0816 | ME | 1988-08 | $11,635 |
Subordinate | Destination Imagination Inc, Connecticut Adventures In Creativity | Po Box 126, Guilford, CT 06347 | CT | 1988-07 | $0 |
Subordinate | Destination Imagination Inc, Louisiana Destination Imagination | 4119 Woodway Dr, Monroe, LA 71201-2218 | LA | 1988-08 | $0 |
Subordinate | Destination Imagination Inc, Mississippi Advanced Problem Solvers Inc | 2213 Mt Pisgah Rd, Noxapater, MS 39346 | MS | 1988-08 | $0 |
Subordinate | Destination Imagination Inc, Creatend | PO BOX 2311, Fargo, ND 58108-2311 | ND | 1988-08 | $0 |
Subordinate | Destination Imagination Inc, New Jersey Destination Imagination | 39 Butternut Ln, Basking Ridge, NJ 07920 | NJ | 1988-08 | $0 |
Subordinate | Destination Imaginatin Inc, Alabama Creative Adventures | 93 Bell Chase, Trinity, AL 35673 | AL | 1988-08 | $0 |
Subordinate | Destination Imagination Inc, Georgia Enriches Minds | 753 Buckskin Cir, Norcross, GA 30093 | GA | 1988-08 | $0 |
Subordinate | Destination Imagination Inc, Destination Imagination Of Kentucky | 1000 Colina Drive, Villa Hills, KY 41017 | KY | 1988-08 | $0 |
Subordinate | Destination Imagination Inc, South Carolina Destination Imagination | 19 Landmark Dr Apt 42d, Columbia, SC 29210-4541 | SC | 1988-08 | $0 |
Subordinate | Destination Imagination Inc, Illinois Destination Imagination Inc | 514 S Parkview Ave, Elmhurst, IL 60126 | IL | 1988-08 | $0 |
Subordinate | Destination Imagination Inc, Illinois Destination Imagination | 1228 E Jefferson St, Bloomington, IL 61701-4270 | IL | 1996-06 | $0 |
Subordinate | Destination Imagination Inc, Rimagination | 20 Samson Ln, Middletown, RI 02842-4596 | RI | 1996-06 | $0 |
Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||
Total | 26 |
Organization representatives - add corrected or new information about Destination Imagination Inc, Montana Creativity Quest »
Non-representatives - add comments about Destination Imagination Inc, Montana Creativity Quest»