Paul Clark Family Place Foundation in Butte, Montana (MT)
Table of contents:
| Paul Clark Family Place Foundation | |
| Employer Identification Number (EIN) | 363640054 |
| Name of Organization | Paul Clark Family Place Foundation |
| Address | 207 S Excelsior Ave, Butte, MT 59701-1534 |
| Activities | Cooperative hospital service organization |
| Subsection | Charitable Organization |
| Ruling Date | 05/1989 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $396,372 |
| Amount of Income | $144,309 |
| Form 990 Revenue Amount | $77,070 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $114,567 | $121,742 | $77,070 |
| Contributions, gifts, grants, and similar amounts received | $81,925 | $79,944 | $56,944 |
| Program service revenue including government fees and contracts | $15,565 | $18,225 | $13,059 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $14,752 | $14,160 | $15,865 |
| Gain/Loss from sale of assets other than inventory | $-831 | $0 | $-23,344 |
| Gross amount from sale of assets other than inventory | $41,814 | $0 | $43,895 |
| Less: cost or other basis and sales expenses | $42,645 | $0 | $67,239 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $3,156 | $9,413 | $14,546 |
| Total expenses | $120,120 | $119,715 | $132,296 |
| Total net assets | $447,478 | $449,505 | $394,279 |
| Excess/Deficit for the year | $-5,553 | $2,027 | $-55,226 |
| Net assets or fund balances at beginning of year | $453,031 | $447,478 | $449,505 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $449,505 | $394,279 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $448,692 | $452,408 | $396,372 |
| Total liabilities | $1,214 | $2,903 | $2,093 |
| Net assets or fund balances | $447,478 | $449,505 | $394,279 |
| 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 | $466,995 |
| Subtotal Support | $466,995 |
| Gifts, grants, contributions, and membership fees received | $466,995 |
| 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 | $525,085 |
| Public Support | $466,995 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $58,090 |
| 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 | Park County Concerned Citizens | 3 Martin Way, Livingston, MT 59047 | MT | 2007-04 | $0 |
| 2 | Park County Environmental Council | Po Box 164, Livingston, MT 59047 | MT | 1994-06 | $57,505 |
| 3 | Park County Friends Of The Arts Inc | PO BOX 1341, Livingston, MT 59047 | MT | 1976-08 | $0 |
| 4 | Park County Rod And Gun Club | Po Box 315, Livingston, MT 59047 | MT | 1943-01 | $39,167 |
| 5 | Park Electric Cooperative Incorporated | PO BOX 1119, Livingston, MT 59047-1119 | MT | 1940-12 | $14,328,207 |
| 6 | Parkening Foundation | 1283 N 14th St Ste 201, Bozeman, MT 59715-3270 | MT | 1989-08 | $536 |
| 7 | Parkview Center Inc | 118 East Main, Cut Bank, MT 59427-2956 | MT | 1993-03 | $202,232 |
| 8 | Billings Public Library Foundation | 510 North Broadway, Billings, MT 59101-1156 | MT | 1988-11 | $1,101,964 |
| 9 | Parrot Ditch Company | PO BOX 792, Whitehall, MT 59759-0792 | MT | 1921-08 | $98,253 |
| 10 | Partnership Health Center Inc | 323 W Alder St, Missoula, MT 59802-4123 | MT | 1992-11 | $14,128,272 |
| 11 | Paul Clark Family Place Foundation | 207 S Excelsior Ave, Butte, MT 59701-1534 | MT | 1989-05 | $144,309 |
| 12 | Paul Clark Home | 270 E Park St Ste 1, Butte, MT 59701-1808 | MT | 1952-01 | $462,309 |
| 13 | Paul T & Vera E Walls Foundation | 302 Salish Ct, Kalispell, MT 59901-2544 | MT | 1982-03 | $112,766 |
| 14 | Paws-To Bridge The Gap, Service Dog Training | PO BOX 1214, Laurel, MT 59044-1214 | MT | 2005-08 | $500 |
| 15 | Payden Memorial Foundation Inc | PO BOX 166, Livingston, MT 59047-0166 | MT | 2003-12 | $81,128 |
| 16 | Peace Valley Healing Center Inc | PO BOX 979, Boulder, MT 59632-0979 | MT | 1994-12 | $17,314 |
| 17 | Peaks & Prairies Golf Course Superintendents Association | PO BOX 807, Lolo, MT 59847-0807 | MT | 1977-08 | $132,621 |
| 18 | Big Sky Chapter Pearl Harbor Surviv | 624 West Blvd, Lewistown, MT 59457 | MT | 1971-07 | $0 |
| 19 | Peggy L Unrau Scholarship Foundation | PO BOX 1299, Polson, MT 59860-1299 | MT | 2003-06 | $128,298 |
| 20 | Pennmont Foundation Inc | PO BOX 12011, Bozeman, MT 59719-2011 | MT | 2003-09 | $74,736 |
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