Ponderosa Snow Warriors in Lincoln, Montana (MT)
Table of contents:
Ponderosa Snow Warriors | |
Employer Identification Number (EIN) | 810422512 |
Name of Organization | Ponderosa Snow Warriors |
In Care of Name | MAIDA PARIS |
Address | PO BOX 788, Lincoln, MT 59639 |
Subsection | Charitable Organization |
Ruling Date | 10/2010 |
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 | 2009 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $223,684 |
Amount of Income | $138,021 |
Form 990 Revenue Amount | $138,021 |
National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2009: $138,021 (it was $138,021 in 2014)
Ponderosa Snow Warriors: | $138,021 |
Other organizations performing similar types of work: | $69,982 |
Assets in 2009: $223,684 (it was $223,684 in 2014)
This organization: | $223,684 |
Other organizations performing similar types of work: | $61,304 |
Expenses in 2014: $121,462
This organization: | $121,462 |
Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2014: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 3.9%
This organization: | 3.9% |
Other organizations performing similar types of work: | 47.9% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $64,450 | $139,646 | $138,021 |
Contributions, gifts, grants, and similar amounts received | $54,926 | $1,442 | $5,399 |
Program service revenue including government fees and contracts | $0 | $133,269 | $128,837 |
Membership dues and assessments | $4,749 | $3,285 | $2,925 |
Investment income | $278 | $225 | $225 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $4,497 | $1,425 | $635 |
Gross income from gaming | $1,041 | $1,425 | $635 |
Gross income from fundraising events | $7,389 | $0 | $0 |
Less: direct expenses from gaming and fundraising events | $3,933 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $45,111 | $123,882 | $121,462 |
Total net assets | $95,447 | $110,826 | $223,684 |
Excess/Deficit for the year | $19,339 | $15,764 | $16,559 |
Net assets or fund balances at beginning of year | $76,108 | $95,062 | $207,125 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $174,258 | $240,784 |
Balance Sheets | |||
2011 | 2013 | 2014 | |
---|---|---|---|
Total assets | $95,447 | $110,826 | $223,684 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $95,447 | $110,826 | $223,684 |
Other Information | |||
2011 | 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 | 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 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 | $87,852 |
Subtotal | $87,852 |
Gifts, grants, contributions, and membership fees received | $41,643 |
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 | $46,209 |
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 | $91,340 |
Public support | $87,852 |
Subtotal | $3,488 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,488 |
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 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
2 | Whitefish Legacy Partners Inc | PO BOX 1895, Whitefish, MT 59937-1895 | MT | 2004-12 | $2,157,544 |
3 | Yellowstone To Yukon Conservation Initiative | PO BOX 157, Bozeman, MT 59771-0157 | MT | 2000-09 | $1,269,125 |
4 | Swan Valley Ecosystem Management & Learning Center Inc | 6887 Hwy 83, Condon, MT 59826 | MT | 1997-05 | $1,140,164 |
5 | Friends Of The Missouri Breaks Monument | 224 W Main Ste 204, Lewistown, MT 59457 | MT | 2009-03 | $179,267 |
6 | Ponderosa Snow Warriors | PO BOX 788, Lincoln, MT 59639 | MT | 2010-10 | $138,021 |
7 | Absaroka Beartooth Wilderness Foundation | PO BOX 392, Red Lodge, MT 59068-0392 | MT | 2010-12 | $95,469 |
8 | Sportsmen For Fish And Wildlife Montana | PO BOX 2243, Missoula, MT 59806-2243 | MT | 2011-12 | $69,702 |
9 | Moonlight Community Foundation, Na | Po Box 161013, Big Sky, MT 59716 | MT | 2014-07 | $51,527 |
10 | August L Hormay Wildlands Institute Inc | PO BOX 4712, Butte, MT 59702-4712 | MT | 2008-10 | $35,705 |
11 | Yellowstone Country Guardians | Po Box 531, Bozeman, MT 59771 | MT | 2008-08 | $30,024 |
12 | Whitebark Pine Ecosystem Foundation | Po Box 17943, Missoula, MT 59808 | MT | 2001-08 | $13,922 |
13 | Mission Mountain Audubon Society | 48901 Us Hwy 93 Suite A179, Polson, MT 59860 | MT | 2002-06 | $1,109 |
14 | Montana Scenic Loop Inc | PO BOX 194, Choteau, MT 59422-0194 | MT | 2009-04 | $1,050 |
15 | Tongue River Community Foundation Inc | Po Box 47, Ashland, MT 59003 | MT | 2006-05 | $221 |
16 | Blackfoot Legacy | 77 Homestead Ln, Ovando, MT 59854-9628 | MT | 1995-02 | $0 |
17 | Earth Restoration Project Inc | 378 One Horse Creek Road, Florence, MT 59833-6735 | MT | 2013-11 | $0 |
18 | Eastern Montana Wilderness Park | P O Box 232, Geraldine, MT 59446 | MT | 2002-10 | $0 |
19 | Flathead Resource Organization | PO BOX 26, Dixon, MT 59831-0026 | MT | 1999-03 | $0 |
20 | Flathead Wildlife Inc | Po Box 4, Kalispell, MT 59903 | MT | 2012-07 | $0 |
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Total | 3,594 |
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