Lost And Foundation Limited in Helena, Montana (MT)
Table of contents:
| Lost And Foundation Limited | |
| Employer Identification Number (EIN) | 810512681 |
| Name of Organization | Lost And Foundation Limited |
| In Care of Name | John C Moore |
| Address | 517 Knight St, Helena, MT 59601-2638 |
| Activities | Described in section 509(a)(2) of the Code, Supplying money, goods or services to the poor, Gifts or grants to individuals (other than scholarships) |
| Subsection | Charitable Organization |
| Ruling Date | 03/1997 |
| 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 | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $22,149 |
| Amount of Income | $121,563 |
| Form 990 Revenue Amount | $119,962 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $76,986 | $126,789 | $109,182 |
| Contributions, gifts, grants, and similar amounts received | $53,951 | $111,941 | $81,092 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $22,837 | $14,708 | $28,046 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $24,692 | $16,218 | $30,437 |
| Less: direct expenses from gaming and fundraising events | $1,855 | $1,510 | $2,391 |
| Gross profit/loss from sales of inventory | $198 | $140 | $44 |
| Gross sales of inventory, less returns and allowances | $198 | $140 | $44 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $44,428 | $78,176 | $99,196 |
| Total net assets | $27,015 | $37,721 | $29,905 |
| Excess/Deficit for the year | $32,558 | $48,613 | $9,986 |
| Net assets or fund balances at beginning of year | $-5,543 | $-10,892 | $19,919 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $75,628 | $47,707 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $27,015 | $37,721 | $29,905 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $27,015 | $37,721 | $29,905 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $360,906 |
| Subtotal Support | $360,906 |
| Gifts, grants, contributions, and membership fees received | $360,906 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $358,643 |
| Public Support | $358,643 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Livingston Meals On Wheels | PO BOX 1603, Livingston, MT 59047-4700 | MT | 1976-04 | $187,721 |
| 2 | Livingston Roundup Association Inc C/O Bruce E Becker | PO BOX 800, Livingston, MT 59047-0800 | MT | 1997-04 | $283,000 |
| 3 | Livingston Youth Soccer Association Inc | PO BOX 556, Livingston, MT 59047-0556 | MT | 1989-05 | $111,503 |
| 4 | Lloyd D Sweet Educational Foundation | PO BOX 638, Chinook, MT 59523-0638 | MT | 1971-10 | $998,861 |
| 5 | Loaves & Fishes Of Livingston | 301a South Main Street, Livingston, MT 59047 | MT | 2000-02 | $0 |
| 6 | Local Union 532 Building Corporatio | PO BOX 80005, Billings, MT 59108-0005 | MT | 1978-09 | $39,230 |
| 7 | Lolo Preschool And Childcare | 11150 Napton Way, Lolo, MT 59847-9724 | MT | 1983-08 | $155,594 |
| 8 | Lone Tree Senior Living | 216 14th Ave Sw, Sidney, MT 59270-3519 | MT | 1998-07 | $1,223,044 |
| 9 | Longfellow Parent Association | 516 S Tracy, Bozeman, MT 59715 | MT | 2001-08 | $50,814 |
| 10 | Lore Kann Foundation Inc | 177 Old Clyde Park Rd, Livingston, MT 59047-9226 | MT | 1986-11 | $1,703,106 |
| 11 | Lost And Foundation Limited | 517 Knight St, Helena, MT 59601-2638 | MT | 1997-03 | $121,563 |
| 12 | Lost Creek Raceway Association Inc | PO BOX 655, Anaconda, MT 59711-0655 | MT | 2015-03 | $126,041 |
| 13 | Louise E Senft Scholarship Foundation | PO BOX 2309, Great Falls, MT 59403-2309 | MT | $17,461 | |
| 14 | Louvin Foundation | 910 Coburn Rd, Billings, MT 59101-6422 | MT | 2008-09 | $100,000 |
| 15 | Low Line Canal Company | PO BOX 6293, Bozeman, MT 59771-6293 | MT | 1945-05 | $53,583 |
| 16 | Low Vision Montana | Po Box 664, Helena, MT 59624 | MT | 2006-03 | $0 |
| 17 | Lower Clark Fork Watershed Group | PO BOX 1329, Trout Creek, MT 59874-1329 | MT | 2004-09 | $64,590 |
| 18 | Lower Flathead Valley Community Foundation Inc | PO BOX 255, Ronan, MT 59864-0255 | MT | 1998-06 | $2,415,839 |
| 19 | Lower Yellowstone Rural Electric Association Inc | PO BOX 1047, Sidney, MT 59270-1047 | MT | 1940-11 | $21,084,937 |
| 20 | Lustre Bible Academy Society | 294 Lustre Rd, Lustre, MT 59225-9627 | MT | 1965-08 | $835,554 |
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