Flathead Reservation & Lake County Coalition For Kids in Polson, Montana (MT)
Table of contents:
| Flathead Reservation & Lake County Coalition For Kids | |
| Employer Identification Number (EIN) | 470855064 |
| Name of Organization | Flathead Reservation & Lake County Coalition For Kids |
| In Care of Name | Christine Heiker |
| Address | 802 Main St, Polson, MT 59860-3201 |
| Subsection | Educational Organization |
| Ruling Date | 11/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 06/2011 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $48,189 |
| Amount of Income | $277,721 |
| Form 990 Revenue Amount | $277,721 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses |
Non-representatives - add comments:
Amount of income in 2011: $277,721 (it was $823,901 in 2010)
| Flathead Reservation & Lake County Coalition For Kids: | $277,721 |
| Other organizations performing similar types of work: | $86,430 |
Assets in 2011: $48,189 (it was $95,394 in 2010)
| This organization: | $48,189 |
| Other organizations performing similar types of work: | $61,744 |
Expenses in 2011: $308,037
| Flathead Reservation & Lake County Coalition For Kids: | $308,037 |
| Other organizations performing similar types of work: | $63,559 |
Income to expenses ratio in 2011: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 79.4%
| Flathead Reservation & Lake County Coalition For Kids: | 79.4% |
| Other organizations performing similar types of work: | 72.3% |
Revenue for 2011
Functional expenses for 2011
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $277,721 |
| Contributions, Gifts, Grants and Other Similar Amounts | $220,444 |
| Program Service Revenue | $57,277 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $308,037 |
| Compensation of current officers, directors, trustees, and key employees | $53,000 |
| Other salaries and wages | $0 |
| Payroll taxes | $11,996 |
| Professional fundraising services | $0 |
| Other | $243,041 |
| Balance Sheet (for 2011) | |
| Total assets | $48,189 |
| Total liabilities | $2,095 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $2,095 |
| Total net assets or fund balances | $46,094 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $2,969,507 |
| Gifts, grants, contributions, and membership fees received | $2,969,507 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $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 | Samuel And Althea Stroum Jewish Community Center Of Greater Seattl | 3801 E Mercer Way, Mercer Island, WA 98040-3805 | WA | 2014-04 | $12,890,690 |
| 2 | Jewish Alliance Of Greater Rhode Island | 401 Elmgrove Ave, Providence, RI 02906-3451 | RI | 2012-02 | $9,345,646 |
| 3 | Suffolk Y Jewish Community Center Inc | 74 Hauppauge Road, Commack, NY 11725-4445 | NY | 1977-11 | $7,655,726 |
| 4 | Serve The People Inc | 1206 E 17th St Ste 204, Santa Ana, CA 92701-2641 | CA | 2009-09 | $5,703,691 |
| 5 | Hornets Nest Sports Club, Hornets Nest | 233 White Way St, Netawaka, KS 66516-9323 | KS | 2011-09 | $4,969,871 |
| 6 | Family Wellness Llc | 2960 Seter Pkwy S, Fargo, ND 58104-8692 | ND | 2013-01 | $3,939,983 |
| 7 | Kol Yisrael At 290 North Street Inc | 290 North St, Newburgh, NY 12550-3131 | NY | 2013-12 | $3,767,004 |
| 8 | Flathead Reservation & Lake County Coalition For Kids | 802 Main St, Polson, MT 59860-3201 | MT | 2002-11 | $277,721 |
| 9 | Colter Pass Cooke City And Silver Gate Community Council | PO BOX 1134, Cooke City, MT 59020-1134 | MT | 2009-06 | $69,009 |
| 10 | Nine Mile Community Center | 25620 Nine Mile Rd, Huson, MT 59846 | MT | 2006-03 | $30,028 |
| 11 | Dupuyer Community Club | Po Box 135, Dupuyer, MT 59432 | MT | 2000-01 | $0 |
| 12 | Geyser Community Hall Club | 305 East Hill Ave, Geyser, MT 59447 | MT | 2009-07 | $0 |
| 13 | Helena Valley Community Center | 4111 Helberg Drive, Helena, MT 59602 | MT | 2003-06 | $0 |
| 14 | Helmville Community Club Inc | 201 S Main Street, Helmville, MT 59843 | MT | 2007-02 | $0 |
| 15 | Park City Civic Center | Po Box 113, Park City, MT 59063 | MT | 2007-04 | $0 |
| 16 | Raynesford Community Center Inc | Po Box 191, Raynesford, MT 59469 | MT | 2010-04 | $0 |
| 17 | Shec Community Center | 1919 North Avenue West, Missoula, MT 59801 | MT | 2008-02 | $0 |
| 18 | The Lakeside Community Development Foundation | P O Box 1002, Lakeside, MT 59922 | MT | 1997-09 | $0 |
| 19 | Two Dot Community Club | Po Box 208, Two Dot, MT 59085 | MT | 2006-06 | $0 |
| 20 | Western Montana Gay And Lesbian Community Center | 127 North Higgins Ave 202, Missoula, MT 59802 | MT | 2001-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,633 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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