Hi-Noon Foundation in Missoula, 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
- Other organizations in Montana
| Hi-Noon Foundation | |
| Employer Identification Number (EIN) | 810517103 |
| Name of Organization | Hi-Noon Foundation |
| In Care of Name | William J Nooney |
| Address | 1101 S 6th St W, Missoula, MT 59801-3540 |
| Subsection | Charitable Organization |
| Ruling Date | 08/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $33,781 |
| Amount of Income | $318,997 |
| Form 990 Revenue Amount | $-304,243 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Expenses 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 | $-304,243 | $677 | $677 | |
| Contributions, gifts, grants, etc., received | $6,700 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $677 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $17,250 | $0 | $0 | $16,895 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $355 | $0 | $0 | |
| Contributions, gifts, grants paid | $16,895 | |||
| Excess of revenue over expenses and disbursements | $-321,493 | |||
| Net investment income | $677 | |||
| Adjusted net income | $677 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $33,781 | $33,781 |
| Cash - non-interest-bearing | $1,770 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $7,011 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $25,000 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $33,781 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $-311,620 |
| 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 | $7 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $7 |
| 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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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Heritage Acres Auxiliary Limited | 724 North Center Avenue, Hardin, MT 59034 | MT | 1988-05 | $0 |
| 2 | Heritage Capital Fund | PO BOX 723, Glasgow, MT 59230-0723 | MT | 2002-07 | $541,867 |
| 3 | Heron Community Center Inc | Po Box 205, Heron, MT 59844 | MT | 1989-10 | $0 |
| 4 | Hi-Line Health Service Foundation Inc | PO BOX 705, Chester, MT 59522-0705 | MT | 1989-01 | $634,224 |
| 5 | Hi-Line Home Programs Inc | 605 3rd Ave S, Glasgow, MT 59230-2408 | MT | 1977-07 | $1,064,730 |
| 6 | Hi-Line Pool & Recreation Foundation Inc | Po Box 266, Chester, MT 59522 | MT | 2005-12 | $0 |
| 7 | Hi-Line Radio Fellowship Inc | PO BOX 2426, Havre, MT 59501-2426 | MT | 1981-12 | $1,142,173 |
| 8 | Hi-Line Retirement Center | PO BOX 770, Malta, MT 59538-0770 | MT | 2005-06 | $3,475,315 |
| 9 | Hi-Line Women Against Breast Cancer Inc | PO BOX 154, Chester, MT 59522-0154 | MT | 2006-07 | $70,319 |
| 10 | Hi-Lines Help For Abused Spouses Inc | 300 N Virginia St Ste 307, Conrad, MT 59425-1662 | MT | 1986-03 | $756,235 |
| 11 | Hi-Noon Foundation | 1101 S 6th St W, Missoula, MT 59801-3540 | MT | 1999-08 | $318,997 |
| 12 | High Ditch Company | 1555 Campus Way Ste F, Billings, MT 59102-2423 | MT | 1929-01 | $65,300 |
| 13 | High Line Canal Company | 13010 Church, Manhattan, MT 59741 | MT | 1935-12 | $44,351 |
| 14 | High Plains Financial Inc | PO BOX 949, Great Falls, MT 59403-0949 | MT | 2004-04 | $128,139 |
| 15 | Highland Park Utility Association | PO BOX 1130, Glendive, MT 59330-1130 | MT | 1967-12 | $59,532 |
| 16 | Highwood Senior Citizens | 1095 Mcguire Ave, Highwood, MT 59450 | MT | 2014-09 | $0 |
| 17 | Hilands Golf Club | 714 Poly Dr, Billings, MT 59102-1936 | MT | 1939-09 | $2,529,958 |
| 18 | Hiline Youth Hockey Association | PO BOX 933, Glasgow, MT 59230-0933 | MT | 1998-02 | $320,043 |
| 19 | Montana 4-H Foundation Inc, Hill County 4-H Foundation | 315 4th St, Havre, MT 59501-3923 | MT | 2013-10 | $230,918 |
| 20 | Hill County Electric Cooperative Inc | PO BOX 2330, Havre, MT 59501-2330 | MT | 1949-05 | $13,852,000 |
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