Great Divide Orchid Society in Helena, Montana (MT)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Great Divide Orchid Society | |
| Employer Identification Number (EIN) | 311606335 |
| Name of Organization | Great Divide Orchid Society |
| In Care of Name | Cindy J Rose |
| Address | 706 5th Ave, Helena, MT 59601-4360 |
| Activities | "Unspecified" |
| Subsection | Educational Organization |
| Ruling Date | 01/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $118,172 |
| Amount of Income | $6,712 |
| Form 990 Revenue Amount | $6,712 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Garden Club, Horticultural Program |
Non-representatives - add comments:
Amount of income in 2011: $6,712 (it was $6,283 in 2010)
| Great Divide Orchid Society: | $6,712 |
| Other organizations performing similar types of work: | $26,661 |
Assets in 2011: $118,172 (it was $119,470 in 2010)
| This organization: | $118,172 |
| Other organizations performing similar types of work: | $26,456 |
Expenses in 2011: $8,010
| This organization: | $8,010 |
| Other organizations performing similar types of work: | $18,963 |
Income to expenses ratio in 2011: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 7.2%
| This organization: | 7.2% |
| Other organizations performing similar types of work: | 6.8% |
Revenue for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $6,712 | $4,217 | $4,217 | |
| Contributions, gifts, grants, etc., received | $481 | |||
| Interest on savings and temporary cash investments | $2 | |||
| Dividends and interest from securities | $4,215 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $2,014 | |||
| Total expenses and disbursements | $8,010 | $1,265 | $0 | $6,522 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $8,010 | $1,265 | $6,522 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-1,298 | |||
| Net investment income | $2,952 | |||
| Adjusted net income | $4,217 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $118,172 | $122,199 |
| Cash - non-interest-bearing | $6,611 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $101,012 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $6,911 | |
| Other | $3,638 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $118,172 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $59 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $59 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Atlas Foundation Ltd | 10555 N Ogden Road, North Manchester, IN 46962 | IN | 1998-10 | $2,741,078 |
| 2 | Young Womens Christian Association | 23 W Chestnut St, Hanover, PA 17331-2417 | PA | 1970-02 | $2,042,317 |
| 3 | Planting Justice | 5252 Claremont Avenue, Oakland, CA 94618 | CA | 2010-04 | $839,760 |
| 4 | Frogtown Gardens | 941 Lafond Ave Building D, St Paul, MN 55104-2110 | MN | 2013-03 | $637,912 |
| 5 | Crown Point Ecology Center | PO BOX 484, Bath, OH 44210-0484 | OH | 2011-04 | $598,876 |
| 6 | Urban Tilth, 5 Local Coalition | 5651 N Arlington Blvd, San Pablo, CA 94806 | CA | 2007-02 | $575,792 |
| 7 | Ventura Botanical Gardens Inc | Po Box 3127, Ventura, CA 93006 | CA | 2007-08 | $502,784 |
| 8 | Rowan Family Foundation | 9191 E Harvard Ave, Denver, CO 80231-3843 | CO | 2014-07 | $413,197 |
| 9 | Urban Oasis Project Inc | 10210 Sw 103rd Ct, Miami, FL 33176 | FL | 2011-07 | $360,113 |
| 10 | Federated Garden Clubs Of New York State Inc, Three Village Garden Club Inc | PO BOX 2083, Setauket, NY 11733-0700 | NY | 2006-06 | $321,871 |
| 11 | American Rose Society, Shreveport Garden Study Club | PO BOX 4492, Shreveport, LA 71134-0492 | LA | 1983-06 | $236,164 |
| 12 | School Garden Project Of Lane County | PO BOX 30072, Eugene, OR 97403-1072 | OR | 2003-03 | $180,542 |
| 13 | Milwaukee Bonsai Society Inc | 240822, Milwaukee, WI 53224 | WI | 2000-10 | $133,135 |
| 14 | Greenlear Gardens Inc | 968 Post Rd, Scarsdale, NY 10583-5649 | NY | 2009-10 | $125,887 |
| 15 | Great Divide Orchid Society | 706 5th Ave, Helena, MT 59601-4360 | MT | 1999-01 | $6,712 |
| 16 | Dillon Garden Club | Po Box 824, Dillon, MT 59725 | MT | 2014-09 | $0 |
| 17 | Golden Years Gardening Inc | 19 S Alta St, Helena, MT 59601 | MT | 2014-02 | $0 |
| 18 | Montana Federation Of Garden Clubs Inc | Po Box 444, Whitehall, MT 59759 | MT | 2000-05 | $0 |
| 19 | Sacajawea Orchid Society | 2009 Knaab Dr, Bozeman, MT 59715-5975 | MT | 2014-09 | $0 |
| 20 | Sage Gardeners | 1112 S Willson Ave, Bozeman, MT 59715 | MT | 2011-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,939 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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