Lake County Council On Aging in Ronan, Montana (MT)
Table of contents:
| Lake County Council On Aging | |
| Employer Identification Number (EIN) | 810362436 |
| Name of Organization | Lake County Council On Aging |
| Address | 528 Main St Sw, Ronan, MT 59864-2601 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 12/2013 |
| 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 | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,245 |
| Amount of Income | $183,886 |
| Form 990 Revenue Amount | $183,217 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Senior Citizens' Housing/Retirement Communities |
Non-representatives - add comments:
Amount of income in 2014: $183,886 (it was $161,327 in 2013)
| This organization: | $183,886 |
| Other organizations performing similar types of work: | $284,463 |
Assets in 2014: $8,245 (it was $-2,655 in 2013)
| This organization: | $8,245 |
| Other organizations performing similar types of work: | $1,921,874 |
Expenses in 2014: $188,807
| This organization: | $188,807 |
| Other organizations performing similar types of work: | $319,873 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 4.1%
| This organization: | 4.1% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total revenue | $169,769 | $139,559 | $134,368 | $160,738 | $183,217 |
| Contributions, gifts, grants, and similar amounts received | $7,753 | $1,083 | $756 | $6,785 | $7,464 |
| Program service revenue including government fees and contracts | $149,382 | $125,784 | $119,561 | $139,349 | $161,358 |
| Membership dues and assessments | $0 | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,372 | $1,430 | $2,756 | $2,285 | $1,769 |
| Gross income from gaming | $0 | $3,689 | $0 | $0 | $0 |
| Gross income from fundraising events | $1,933 | $805 | $2,831 | $2,874 | $2,438 |
| Less: direct expenses from gaming and fundraising events | $561 | $3,064 | $75 | $589 | $669 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $11,262 | $11,262 | $11,295 | $12,319 | $12,626 |
| Total expenses | $172,409 | $141,079 | $134,468 | $168,063 | $188,807 |
| Total net assets | $4,656 | $4,770 | $4,670 | $-2,655 | $-8,245 |
| Excess/Deficit for the year | $-2,640 | $-1,520 | $-100 | $-7,325 | $-5,590 |
| Net assets or fund balances at beginning of year | $7,296 | $6,290 | $4,770 | $4,670 | $-2,655 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,656 | $3,136 | $4,670 | $-2,655 | $-8,245 |
| Balance Sheets | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Total assets | $4,656 | $4,770 | $4,670 | $-2,655 | $-8,245 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $4,656 | $4,770 | $4,670 | $-2,655 | $-8,245 |
| Other Information | |||||
| 2010 | 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | 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 | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No | 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 | No | No | No |
| Total amount involved | $0 | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $245,731 |
| Subtotal | $798,198 |
| Gifts, grants, contributions, and membership fees received | $44,033 |
| 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 | $695,434 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $58,731 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $245,731 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $245,731 |
| Total support | $798,198 |
| Public support | $798,198 |
| Subtotal | $53 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $53 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Dearborn Meadows Land Owners Association in Great Falls, MT |
Help For Homeless Pets Inc in Billings, MT
  |
|
Coats For Kids Inc in Kalispell, 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 | Skidaway Health And Living Services Inc | 95 Skidaway Island Park Road, Savannah, GA 31411-1104 | GA | 1999-11 | $17,690,138 |
| 2 | St Louis Life | 2001 E Terra Ln, Ofallon, MO 63366-4434 | MO | 2006-01 | $957,241 |
| 3 | Saugatucket Springs Inc | 861a Broad St, Providence, RI 02907-1768 | RI | 2003-11 | $470,399 |
| 4 | St Mary Magdlene Apartments Inc | PO BOX 93108, Lafayette, LA 70509-3108 | LA | 2004-03 | $105,388 |
| 5 | Unlimited Development Inc | 285 S Farnham St, Galesburg, IL 61401-5323 | IL | 1996-12 | $85,769,554 |
| 6 | The Terraces At San Joaquin Gardens | 6120 Stoneridge Mall Rd 3rd Fl, Pleasanton, CA 94588 | CA | 2008-03 | $78,867,026 |
| 7 | The Groves In Lincoln Inc | 88 Masonic Home Road, Charlton, MA 01507-1394 | MA | 2007-08 | $78,107,274 |
| 8 | Sqlc Senior Living Center At Corpus Christi Inc | 12720 Hillcrest Rd Ste 106, Dallas, TX 75230-7121 | TX | 2008-07 | $37,918,967 |
| 9 | Masonic Home Independent Living Ii Inc | 3761 Johnson Hall Dr, Masonic Home, KY 40041-9002 | KY | 2011-06 | $37,641,215 |
| 10 | Hi-Line Retirement Center | PO BOX 770, Malta, MT 59538-0770 | MT | 2005-06 | $3,475,315 |
| 11 | Prairie Ridge Village Llp, Valley View Home Gen Ptr | 421 4th Ave S, Glasgow, MT 59230-2414 | MT | 2000-04 | $1,030,153 |
| 12 | Red Feather Development Group | PO BOX 907, Bozeman, MT 59771-0907 | MT | 1995-02 | $354,706 |
| 13 | Forsyth Development Foundation, Riverview Villa Village | PO BOX 1342, Forsyth, MT 59327-1342 | MT | 1999-03 | $311,298 |
| 14 | Savage Agricultural Vactional And, S A V A G E | PO BOX 41, Savage, MT 59262-0041 | MT | 2001-05 | $258,774 |
| 15 | Lake County Council On Aging | 528 Main St Sw, Ronan, MT 59864-2601 | MT | 2013-12 | $183,886 |
| 16 | Kilkenny Corp | 3900 Galway, Missoula, MT 59808-1940 | MT | 2005-09 | $179,196 |
| 17 | Townsend Housing Inc | PO BOX 1717, Helena, MT 59624-1717 | MT | 2011-09 | $93,971 |
| 18 | American Covenant Senior Housing Foundation Inc | 234 Shelter Valley Drive, Kalispell, MT 59901 | MT | 2002-03 | $0 |
| 19 | Benefis Senior Services Inc | 1101 26th St S, Great Falls, MT 59405-5161 | MT | 2014-04 | $0 |
| 20 | Springhill Assisted Living Center | Box 39, Lima, MT 59739 | MT | 2005-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,836 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Lake County Council On Aging »
Non-representatives - add comments about Lake County Council On Aging»