Montana Small Schools Alliance in Dillon, Montana (MT)
Table of contents:
| Montana Small Schools Alliance | |
| Employer Identification Number (EIN) | 460496173 |
| Name of Organization | Montana Small Schools Alliance |
| In Care of Name | Daniel F Rask |
| Address | 710 S Atlantic St 63 University Of, Dillon, MT 59725 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 05/2003 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $115,512 |
| Amount of Income | $196,148 |
| Form 990 Revenue Amount | $196,148 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Nonmonetary Support (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $155,923 | $196,148 | |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | |
| Program service revenue including government fees and contracts | $38,400 | $51,234 | |
| Membership dues and assessments | $116,423 | $142,408 | |
| Investment income | $415 | $345 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $685 | $2,161 | |
| Total expenses | $176,092 | $189,792 | |
| Total net assets | $108,924 | $115,280 | |
| Excess/Deficit for the year | $-20,169 | $6,356 | |
| Net assets or fund balances at beginning of year | $129,093 | $108,924 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $108,924 | $115,280 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $129,093 | $109,466 | $115,512 |
| Total liabilities | $0 | $542 | $232 |
| Net assets or fund balances | $108,924 | $115,280 | |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 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 | $858,249 |
| Subtotal | $858,249 |
| Gifts, grants, contributions, and membership fees received | $675,333 |
| 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 | $182,916 |
| 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 | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| 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 | $0 |
| Total support | $865,381 |
| Public support | $858,249 |
| Subtotal | $3,040 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,040 |
| 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 | $4,092 |
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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Montana Seed Growers Association -Inc-, Msu-Marsh Labs | PO BOX 173146, Bozeman, MT 59717-3146 | MT | 1947-12 | $430,621 |
| 2 | Montana Self-Insurers Guaranty Fund | 11 S 7th St, Miles City, MT 59301-3216 | MT | 1999-06 | $653,457 |
| 3 | Montana Senior Citizens Association Inc | PO BOX 423, Helena, MT 59624-0423 | MT | $157,446 | |
| 4 | Montana Shares | PO BOX 883, Helena, MT 59624-0883 | MT | 1988-10 | $374,163 |
| 5 | Montana Sheet Metal And Air Conditioning Contractors Associati | 270 E Park St Ste 1, Butte, MT 59701-1808 | MT | 1976-08 | $133,457 |
| 6 | Montana Sheet Metal Workers Economic Development Org Trust | 925 Broadwater Square No 217, Billings, MT 59101-1634 | MT | 1994-11 | $40 |
| 7 | Montana Sheriffs And Peace Officers Association, C-O Tony Harbaugh | PO BOX 610, Miles City, MT 59301-0610 | MT | 1991-09 | $444,833 |
| 8 | Montana Shrine East-West Football Game Inc | 314 W Park St, Butte, MT 59701-9103 | MT | 1952-04 | $257,603 |
| 9 | Montana Skatepark Association | 618 S Higgins Ave, Missoula, MT 59801-2734 | MT | 2004-09 | $9,402 |
| 10 | Montana Sled Dog Inc, Race To The Sky | P O Box 76, Olney, MT 59927 | MT | 1994-07 | $31,942 |
| 11 | Montana Small Schools Alliance | 710 S Atlantic St 63 University Of, Dillon, MT 59725 | MT | 2003-05 | $196,148 |
| 12 | Montana Smart Growth Coalition | Po Box 543, Helena, MT 59624 | MT | 2002-07 | $0 |
| 13 | Montana Snowmobile Association Inc | PO BOX 56, Black Eagle, MT 59414-0056 | MT | 1974-10 | $99,347 |
| 14 | Montana Society Of Association Executives | PO BOX 178, Helena, MT 59624-0178 | MT | 1990-07 | $31,678 |
| 15 | Montana Society Of Certified Public Accountants | 1534 9th Ave, Helena, MT 59601-3900 | MT | 1969-11 | $1,021,456 |
| 16 | Montana Society Of Public Accountants | 1018 W Custer Ave Ste 1, Helena, MT 59602-0502 | MT | 1988-08 | $82,618 |
| 17 | Montana Society Of The American Association For Respitory Therapy | PO BOX 6887, Great Falls, MT 59406 | MT | 1978-03 | $0 |
| 18 | Montana Solid Waste Contractors Inc | 36 S Last Chance Gulch Suite A, Helena, MT 59601 | MT | 1984-09 | $35,742 |
| 19 | Montana Spay-Neuter Task Force | PO BOX 294, Butte, MT 59703-0294 | MT | 1996-09 | $69,893 |
| 20 | Montana Speech Language & Hearing Association | PO BOX 1065, Glasgow, MT 59230-1065 | MT | 1980-12 | $42,184 |
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