Flathead Rotary Community Foundation in Kalispell, Montana (MT)
Table of contents:
| Flathead Rotary Community Foundation | |
| Employer Identification Number (EIN) | 205714808 |
| Name of Organization | Flathead Rotary Community Foundation |
| Address | PO BOX 481, Kalispell, MT 59903-0481 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2006 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $40,895 |
| Amount of Income | $49,362 |
| Form 990 Revenue Amount | $45,187 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2014: $49,362 (it was $76,964 in 2013)
| This organization: | $49,362 |
| Other organizations performing similar types of work: | $71,328 |
Assets in 2014: $40,895 (it was $50,462 in 2013)
| Flathead Rotary Community Foundation: | $40,895 |
| Other organizations performing similar types of work: | $50,799 |
Expenses in 2014: $58,142
| This organization: | $58,142 |
| Other organizations performing similar types of work: | $47,311 |
Income to expenses ratio in 2014: 0.8
| Flathead Rotary Community Foundation: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 29.5%
| This organization: | 29.5% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $46,125 | $87,608 | $70,325 | $45,187 |
| Contributions, gifts, grants, and similar amounts received | $19,885 | $46,984 | $27,267 | $13,338 |
| Program service revenue including government fees and contracts | $20,595 | $19,775 | $20,632 | $21,940 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $16 | $18 | $0 | $13 |
| Gain/Loss from sale of assets other than inventory | $-33 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,662 | $20,831 | $22,393 | $9,896 |
| Gross income from gaming | $5,662 | $20,831 | $29,032 | $11,637 |
| Gross income from fundraising events | $0 | $0 | $0 | $2,434 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $6,639 | $4,175 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $33 | $0 |
| Total expenses | $51,321 | $84,407 | $45,715 | $58,142 |
| Total net assets | $22,650 | $25,852 | $50,462 | $37,507 |
| Excess/Deficit for the year | $-5,196 | $3,201 | $24,610 | $-12,955 |
| Net assets or fund balances at beginning of year | $27,846 | $22,651 | $25,852 | $50,462 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $50,462 | $37,507 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $22,650 | $25,852 | $50,462 | $40,895 |
| Total liabilities | $0 | $0 | $0 | $3,388 |
| Net assets or fund balances | $22,650 | $25,852 | $50,462 | $37,507 |
| Other Information | ||||
| 2011 | 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? | 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 | ||
| 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 | $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 | ||
| 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 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $117,069 |
| Subtotal Support | $117,069 |
| Gifts, grants, contributions, and membership fees received | $117,069 |
| 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 | $0 |
| Total Support | $193,277 |
| Public Support | $117,069 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $76,208 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Coats For Kids Inc in Kalispell, MT
 |
| Dearborn Meadows Land Owners Association in Great Falls, MT |
Help For Homeless Pets Inc in Billings, 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
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Roswell Park Alliance Foundation | Elm And Carlton St, Buffalo, NY 14263-0001 | NY | 1996-08 | $28,110,672 |
| 2 | Science Foundation Arizona | 400 E Van Buren St Ste 220, Phoenix, AZ 85004-2223 | AZ | 2006-11 | $7,919,015 |
| 3 | St Andrews Charitable Foundation | 6633 Delmar Blvd, St Louis, MO 63130-4505 | MO | 2008-01 | $1,344,641 |
| 4 | Tma Support Corporation | 2427 M L K Jr Ave Se, Washington, DC 20020-5815 | DC | 2006-10 | $709,645 |
| 5 | Rotary Club Of Coralsprings-Parkland Foundation Inc | 11873 Nw 2nd Ct, Coral Springs, FL 33071-8017 | FL | 2007-03 | $57,467 |
| 6 | Wagon Mountain Foundation Inc | 725 Evans Ave, Missoula, MT 59801-5821 | MT | 2009-03 | $447,937 |
| 7 | Silver Run Skiing Foundation | PO BOX 725, Red Lodge, MT 59068-0725 | MT | 1982-12 | $199,656 |
| 8 | Tibetan Childrens Education Foundation | PO BOX 1403, Helena, MT 59624-1403 | MT | 1997-06 | $199,276 |
| 9 | Montana Knights Of Columbus Charities Inc | Po Box 1126, Miles City, MT 59301-1126 | MT | 1980-05 | $52,958 |
| 10 | Cole Darren Pelican Memorial Fund | 3131 Solar Blvd Unit 12, Billings, MT 59102-6814 | MT | 2010-06 | $35,320 |
| 11 | Dillon Festival Of Trees Inc | 1236 E Center St, Dillon, MT 59725 | MT | 2012-07 | $14,095 |
| 12 | Howard Family Foundation | 1925 Big Flat Rd, Missoula, MT 59804-9403 | MT | 2015-01 | $6,000 |
| 13 | Rocky Mountain Front Community Foundation | PO BOX 1158, Choteau, MT 59422-1158 | MT | 2009-02 | $5,945 |
| 14 | Mountain Broadcasting Foundation | PO BOX 309, Missoula, MT 59806-0309 | MT | 2010-03 | $4,291 |
| 15 | Whitefish Rotary Charitable Fund Inc | Po Box 5583, Whitefish, MT 59937 | MT | 2002-11 | $3,868 |
| 16 | Simple Gifts Project | PO BOX 1883, Bozeman, MT 59771-1883 | MT | 2010-01 | $306 |
| 17 | Zoe Foundation Inc | PO BOX 148, Ovando, MT 59854-0148 | MT | 1999-10 | $1 |
| 18 | A Manger Inc | PO BOX 395, Billings, MT 59103-0395 | MT | 2002-02 | $0 |
| 19 | Beartooth Youth Foundation | Po Box 21098, Billings, MT 59104 | MT | 2005-12 | $0 |
| 20 | Beaverhead County Angel Fund | Po Box 408, Dillon, MT 59725 | MT | 2001-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 13,855 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Flathead Rotary Community Foundation »
Non-representatives - add comments about Flathead Rotary Community Foundation»