Glacier Natural History Assn in West Glacier, Montana (MT)
Table of contents:
| Glacier Natural History Assn | |
| Employer Identification Number (EIN) | 810268649 |
| Name of Organization | Glacier Natural History Assn |
| Address | PO BOX 310, West Glacier, MT 59936-0310 |
| Activities | Other school related activities, Historical site, records or reenactment |
| Subsection | Educational Organization |
| Ruling Date | 06/1962 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $0 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,282,415 |
| Amount of Income | $41,221 |
| Form 990 Revenue Amount | $21,632 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| 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 2012) | |
| Total revenue | $21,632 |
| Contributions, Gifts, Grants and Other Similar Amounts | $6,105 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $850 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $35 |
| Net rental loss | $-760 |
| Gross rents (Real / Personal) | $0 / $0 |
| Less: rental expenses (Real / Personal) | $760 / $0 |
| Rental income or (loss) (Real / Personal) | $-760 / $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 | $14,493 |
| Gross sales of inventory, less returns and allowances | $33,322 |
| Less: cost of goods sold | $18,829 |
| Miscellaneous Revenue | $909 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $105,961 |
| Compensation of current officers, directors, trustees, and key employees | $16,883 |
| Other salaries and wages | $33,738 |
| Payroll taxes | $4,726 |
| Professional fundraising services | $0 |
| Other | $50,614 |
| Balance Sheet (for 2012) | |
| Total assets | $0 |
| Total liabilities | $0 |
| Total net assets or fund balances | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $5,078,985 |
| Gifts, grants, contributions, and membership fees received | $107,222 |
| 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 | $4,957,141 |
| 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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $19,705 |
| Other | $-5,083 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $52,921 | $6,296 | $-1,004 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $52,921 | $6,296 | $-1,004 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-1,004 |
| Unrelated business taxable income before net operating loss deduction | $-1,004 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-1,004 |
| Specific deduction | $1,000 |
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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Butte Silver Bow Primary Health Care Clinic Inc | 445 Centennial Ave, Butte, MT 59701-2870 | MT | 1986-05 | $10,909,796 |
| 2 | Child Care Partnerships | 901 N Benton Ave, Helena, MT 59601-2751 | MT | 1986-11 | $615,970 |
| 3 | Christian Media Ministries Inc | 201 W Madison Ave Ste 100, Belgrade, MT 59714-3958 | MT | 2000-05 | $452,379 |
| 4 | Community Hospital Of Anaconda | 401 W Pennsylvania St, Anaconda, MT 59711 | MT | 1969-05 | $36,308,614 |
| 5 | Conrad Mansion Directors Inc | PO BOX 1041, Kalispell, MT 59903-1041 | MT | 1975-10 | $234,834 |
| 6 | D T N Inc | PO BOX 2812, Bigfork, MT 59911-2800 | MT | 2002-08 | $169,203 |
| 7 | Ecology Project International | 315 S 4th St E, Missoula, MT 59801-2723 | MT | 2001-12 | $2,210,632 |
| 8 | Frances Mahon Deaconess Hospital | 621 3rd St S, Glasgow, MT 59230-2604 | MT | 1939-09 | $23,805,242 |
| 9 | Friends Of Christian Radio Inc | PO BOX 931, Glendive, MT 59330-0931 | MT | 1993-07 | $197,928 |
| 10 | Gianforte Fam Charitable Tr | 1320 Manley Rd, Bozeman, MT 59715-8779 | MT | 2004-11 | $90,404,166 |
| 11 | Glacier Natural History Assn | PO BOX 310, West Glacier, MT 59936-0310 | MT | 1962-06 | $41,221 |
| 12 | Headwaters Academy | 418 W Garfield St, Bozeman, MT 59715-5545 | MT | 1990-11 | $451,952 |
| 13 | Jwalan Muktika School For Illumination | PO BOX 4490, Whitefish, MT 59937-4490 | MT | 2001-05 | $2,143,240 |
| 14 | Lewis And Clark Trail Heritage Foundation Inc | PO BOX 3434, Great Falls, MT 59403-3434 | MT | 1976-04 | $405,509 |
| 15 | Lions Ridge | PO BOX 11866, Bozeman, MT 59719-1866 | MT | 2003-03 | $117,980 |
| 16 | Livingston Depot Foundation Inc | PO BOX 1319, Livingston, MT 59047-1319 | MT | 1985-10 | $151,215 |
| 17 | Livingston Healthcare | 504 S 13th St, Livingston, MT 59047-3727 | MT | 1978-09 | $32,829,187 |
| 18 | Marias Healthcare Services Inc, Marias Clinic | PO BOX 990, Shelby, MT 59474-0990 | MT | 1977-12 | $3,590,345 |
| 19 | Marias Valley Golf And Country Club | Po Box 784, Shelby, MT 59474 | MT | 1996-01 | $0 |
| 20 | Missoula Area Agency On Aging, Missoula Aging Services | 337 Stephens Ave, Missoula, MT 59801-3816 | MT | 1980-02 | $3,471,570 |
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