National Ski Patrol System Inc, Northern Division in Roberts, Montana (MT)
Table of contents:
| National Ski Patrol System Inc, Northern Division | |
| Employer Identification Number (EIN) | 237253506 |
| Name of Organization | National Ski Patrol System Inc |
| Secondary Name | Northern Division |
| In Care of Name | John Larson |
| Address | 8630 Hwy 212, Roberts, MT 59070 |
| Activities | Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 01/1973 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $414,910 |
| Amount of Income | $197,843 |
| Form 990 Revenue Amount | $173,780 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $25,701 | $168,782 | $161,831 | $173,780 |
| Contributions, gifts, grants, and similar amounts received | $4,528 | $36,115 | $37,821 | $42,886 |
| Program service revenue including government fees and contracts | $2,219 | $25,634 | $16,649 | $23,348 |
| Membership dues and assessments | $2,143 | $44,932 | $41,859 | $47,222 |
| Investment income | $2,943 | $2,331 | $8,019 | $4,576 |
| Gain/Loss from sale of assets other than inventory | $361 | $2,098 | $0 | $4,087 |
| Gross amount from sale of assets other than inventory | $361 | $2,098 | $0 | $19,063 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | $14,976 |
| Net income/loss from gaming and fundraising events | $13,263 | $56,814 | $57,497 | $50,815 |
| Gross income from gaming | $0 | $17,447 | $0 | $320 |
| Gross income from fundraising events | $13,401 | $59,665 | $76,019 | $59,407 |
| Less: direct expenses from gaming and fundraising events | $138 | $20,298 | $18,522 | $8,912 |
| Gross profit/loss from sales of inventory | $244 | $858 | $-14 | $846 |
| Gross sales of inventory, less returns and allowances | $244 | $2,089 | $60 | $1,021 |
| Less: cost of goods sold | $0 | $1,231 | $74 | $175 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $36,744 | $129,011 | $102,379 | $139,805 |
| Total net assets | $261,033 | $310,529 | $375,557 | $414,910 |
| Excess/Deficit for the year | $-11,043 | $39,771 | $59,452 | $33,975 |
| Net assets or fund balances at beginning of year | $280,118 | $261,033 | $310,529 | $375,557 |
| Other changes in net assets or fund balances | $-8,042 | $9,725 | $5,576 | $5,378 |
| Net assets or fund balances at end of year | $310,529 | $375,557 | $414,910 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $261,033 | $310,529 | $375,557 | $414,910 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $261,033 | $310,529 | $375,557 | $414,910 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | 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 |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $518,043 |
| Subtotal | $518,043 |
| Gifts, grants, contributions, and membership fees received | $386,408 |
| 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 | $131,635 |
| 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 | $855,209 |
| Public support | $518,043 |
| Subtotal | $23,736 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $23,736 |
| 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 | $313,430 |
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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | National Exchange Club, 1751 Butte Mt | PO BOX 763, Butte, MT 59703-0763 | MT | 1950-09 | $138,778 |
| 2 | National Exchange Club, 1753 Helena | PO BOX 1054, Helena, MT 59624-1054 | MT | 1950-09 | $130,943 |
| 3 | National Guard Military Family Assistance Fund | Po Box 207, Mcallister, MT 59740 | MT | 2005-01 | $147 |
| 4 | National Hbpa Inc, Montana Division Hbpa Inc | 139 New Dracut Hill Rd, Vaughn, MT 59487-9516 | MT | 1992-10 | $2,963 |
| 5 | National Indian School Board Association Inc | Po Box 1513, Polson, MT 59860 | MT | 1985-06 | $87,651 |
| 6 | National Institute On Money In State Politics | 833 North Last Chance Gulch Fl2, Helena, MT 59601-3352 | MT | 1999-11 | $2,989,023 |
| 7 | National Museum Of Forest Service History Inc | PO BOX 2772, Missoula, MT 59806-2772 | MT | 1990-04 | $140,257 |
| 8 | National Off-Highway Vehicle Conservation Council | 213 4th St Sw, Great Falls, MT 59404-2925 | MT | 2000-08 | $691,328 |
| 9 | National Parliamentary Debate Association | Carroll College C/O Brent Northup, Helena, MT 59625-0001 | MT | 2002-04 | $37,507 |
| 10 | National Rural Letter Carriers Association, Montana Rlca | 969 Glenn St, Corvallis, MT 59828-9220 | MT | 1972-11 | $63,786 |
| 11 | National Ski Patrol System Inc, Northern Division | 8630 Hwy 212, Roberts, MT 59070 | MT | 1973-01 | $197,843 |
| 12 | National Society Colonial Dames Xvii Century, Govenor William Bradford Chapter | 2730 Kossuth St, Butte, MT 59701-6236 | MT | 1967-09 | $264 |
| 13 | National Staff Organization | 454 Kensington Ave, Missoula, MT 59801 | MT | 1980-03 | $0 |
| 14 | Native Action Inc | PO BOX 409, Lame Deer, MT 59043-0409 | MT | 1994-05 | $143,750 |
| 15 | Native American Development Corporation | 2722 3rd Ave N Ste 250, Billings, MT 59101-1996 | MT | 1997-05 | $1,898,324 |
| 16 | Native American Pedagogic Institute | PO BOX 781, Bigfork, MT 59911-0781 | MT | 1994-08 | $1 |
| 17 | Native Reign Inc | 145 89th St West, Billings, MT 59106 | MT | 2004-11 | $68,863 |
| 18 | Natural Cemeteries | 40060 Hwy 83, Swan Lake, MT 59911 | MT | 2006-09 | $2,988 |
| 19 | Neighbor To Neighbor Inc | PO BOX 18043, Missoula, MT 59808-8043 | MT | 2005-02 | $48,740 |
| 20 | Neighbors In Need Inc | PO BOX 8721, Kalispell, MT 59904-1721 | MT | 1987-11 | $74,775 |
| All affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | National Ski Patrol System Inc | 133 S Van Gordon Street Suite 100, Lakewood, CO 80228 | CO | 1973-01 | $0 |
| Subordinate | National Ski Patrol System, Central Division | 72212 300th Ave, Lake City, MN 55041-3370 | MN | 1973-01 | $1,977,082 |
| Subordinate | National Ski Patrol System Inc, Eastern Division - Group Return | 272 Mirick Rd, Princeton, MA 01541-1127 | MA | 1973-01 | $1,253,490 |
| Subordinate | National Ski Patrol System, Pacific Northwest Division | PO BOX 6067, Edmonds, WA 98026-0067 | WA | 1973-01 | $939,358 |
| Subordinate | National Ski Patrol System Inc, Farwest Division | 2188 Hope Ln, Redding, CA 96003-8630 | CA | 1973-01 | $355,523 |
| Subordinate | National Ski Patrol System Inc, Intermountain Division | 235 E Karns Ave, Jackson, WY 83001-8533 | WY | 1973-01 | $211,598 |
| Subordinate | National Ski Patrol System Inc, Northern Division | 8630 Hwy 212, Roberts, MT 59070 | MT | 1973-01 | $197,843 |
| Subordinate | National Ski Patrol System Inc, Rocky Mountain Division | 27866 Meadowlark Dr, Golden, CO 80401-8327 | CO | 1973-01 | $190,620 |
| Subordinate | National Ski Patrol System, Southern Division | 4053 Summit Cir Nw, Acworth, GA 30101-5610 | GA | 1973-01 | $135,936 |
| Subordinate | National Ski Patrol System, Alaska Division | 16880 Bedford Chase Cir, Anchorage, AK 99516-5426 | AK | 1973-01 | $65,418 |
| Subordinate | Winter Park Volunteeer Ski Patrol | 5699 Boulder Hills Drive, Longmont, CO 80503 | CO | 1973-01 | $0 |
| Number of affiliated organizations | |||||||||||||||||||
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| Total | 11 | ||||||||||||||||||
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