Flathead Shelter Friends in Lakeside, Montana (MT)

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Flathead Shelter Friends
Employer Identification Number (EIN)320262474
Name of OrganizationFlathead Shelter Friends
In Care of NameCarmen O'Brien
AddressP O Box 567, Lakeside, MT 59922
Websitehttp://flatheadshelterfriends.com
SubsectionEducational Organization
Ruling Date05/2009
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2008
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$66,996
Amount of Income$66,305
Form 990 Revenue Amount$59,973
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Mental Health, Crisis Intervention (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20112013
Total revenue$39,872$59,973
Contributions, gifts, grants, and similar amounts received$39,088$55,703
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Investment income$251$0
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$4,270
Gross income from gaming$0$0
Gross income from fundraising events$0$10,602
Less: direct expenses from gaming and fundraising events$0$6,332
Gross profit/loss from sales of inventory$533$0
Other revenue$0$0
Total expenses$31,712$12,439
Total net assets$36,541$66,996
Excess/Deficit for the year$8,160$47,534
Net assets or fund balances at beginning of year$28,381$19,462
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$66,996
Balance Sheets
20112013
Total assets$36,541$66,996
Total liabilities$0$0
Net assets or fund balances$36,541$66,996
Other Information
20112013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$4,085
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