First Night Flathead in Kalispell, Montana (MT)
Table of contents:
| First Night Flathead | |
| Employer Identification Number (EIN) | 010975114 |
| Name of Organization | First Night Flathead |
| In Care of Name | Patrice Manget |
| Address | PO BOX 3121, Kalispell, MT 59903-3121 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2010 |
| 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 | 03/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,793 |
| Amount of Income | $59,503 |
| Form 990 Revenue Amount | $14,289 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $2,241 | $17,486 | $16,859 | $14,289 |
| Contributions, gifts, grants, and similar amounts received | $42,648 | $40,558 | $49,335 | $50,625 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-40,407 | $-23,072 | $-32,476 | $-36,336 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $7,186 | $8,614 | $10,368 | $8,878 |
| Less: direct expenses from gaming and fundraising events | $47,593 | $31,686 | $42,844 | $45,214 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $1,320 | $16,156 | $16,572 | $15,034 |
| Total net assets | $921 | $2,251 | $2,538 | $1,793 |
| Excess/Deficit for the year | $921 | $1,330 | $287 | $-745 |
| Net assets or fund balances at beginning of year | $0 | $921 | $2,251 | $2,538 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $2,251 | $2,538 | $1,793 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $921 | $2,251 | $2,538 | $1,793 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $921 | $2,251 | $2,538 | $1,793 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $270,819 |
| Subtotal | $270,819 |
| Gifts, grants, contributions, and membership fees received | $270,819 |
| 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 | $270,819 |
| Public support | $270,819 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| 1 | Custer County Conference Of The Society Of St Vincent Depaul | 407 Main St, Miles City, MT 59301-3017 | MT | 2009-07 | $285,375 |
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| 6 | Dillon Concert Association | PO BOX 53, Dillon, MT 59725-0053 | MT | 2015-01 | $17,722 |
| 7 | Electric City Dirt Riders Inc | PO BOX 199, Black Eagle, MT 59414-0199 | MT | 2010-06 | $35,103 |
| 8 | Energy Efficient Homes Alliance Of North America | 15417 Savik Ln, Frenchtown, MT 59834-9580 | MT | 2008-07 | $78,332 |
| 9 | Evelyn Cameron Heritage Inc, Evelyn Cameron Foundation | PO BOX 441, Terry, MT 59349-0441 | MT | 2009-11 | $55,555 |
| 10 | Feral Cat Rescue Inc | PO BOX 1018, Hamilton, MT 59840-1018 | MT | 2010-08 | $15,399 |
| 11 | First Night Flathead | PO BOX 3121, Kalispell, MT 59903-3121 | MT | 2010-07 | $59,503 |
| 12 | First Security Bank Foundation | PO BOX 910, Bozeman, MT 59771-0910 | MT | 2011-06 | $50,160 |
| 13 | Flegel Scholarship Tr | PO BOX 2309, Great Falls, MT 59403-2309 | MT | 2010-12 | $175,014 |
| 14 | Fury Fastpitch Softball Inc | PO BOX 533, Frenchtown, MT 59834-0533 | MT | 2009-12 | $25,081 |
| 15 | Gallatin Valley Dirt Riders Inc | PO BOX 11312, Bozeman, MT 59719-1312 | MT | 2009-07 | $50,166 |
| 16 | Glacier County Historical Society | PO BOX 576, Cut Bank, MT 59427-0576 | MT | 1991-09 | $122,859 |
| 17 | Global Midwife Education Foundation | PO BOX 805, Livingston, MT 59047-0805 | MT | 2010-10 | $121,218 |
| 18 | Good Samaritan Ministries & Thrift Store | 3067 N Montana Ave, Helena, MT 59601-0552 | MT | 1946-03 | $1,392,920 |
| 19 | Great Northern Rodeo Committee | 8660 Us Hwy 2w, Havre, MT 59501 | MT | 2010-06 | $41,753 |
| 20 | H Earl And Margaret Turner Clack Memorial Museum Foundation Inc | Po Box 1496, Havre, MT 59501 | MT | 1989-05 | $142,053 |
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