Powell County High School Higher Education Foundation Inc in Deer Lodge, Montana (MT)
Table of contents:
| Powell County High School Higher Education Foundation Inc | |
| Employer Identification Number (EIN) | 810545063 |
| Name of Organization | Powell County High School Higher Education Foundation Inc |
| In Care of Name | Michael Johns |
| Address | Po Box 850, Deer Lodge, MT 59722 |
| Subsection | Educational Organization |
| Ruling Date | 03/2003 |
| 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 | 2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $173,839 |
| Amount of Income | $41,155 |
| Form 990 Revenue Amount | $41,155 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards |
Non-representatives - add comments:
Amount of income in 2014: $41,155 (it was $41,155 in 2013)
| Powell County High School Higher Education Foundation Inc: | $41,155 |
| Other organizations performing similar types of work: | $41,680 |
Assets in 2014: $173,839 (it was $173,839 in 2013)
| Powell County High School Higher Education Foundation Inc: | $173,839 |
| Other organizations performing similar types of work: | $65,579 |
Expenses in 2013: $52,416
| Powell County High School Higher Education Foundation Inc: | $52,416 |
| Other organizations performing similar types of work: | $24,470 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 0.5 |
Grants share in income in 2013: 96.1%
| This organization: | 96.1% |
| Other organizations performing similar types of work: | 9.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $53,851 | $113,189 | $41,155 |
| Contributions, gifts, grants, and similar amounts received | $52,650 | $112,443 | $39,550 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,201 | $746 | $1,605 |
| Total expenses | $50,719 | $45,962 | $52,416 |
| Total net assets | $118,596 | $185,823 | $173,839 |
| Excess/Deficit for the year | $3,132 | $67,227 | $-11,261 |
| Net assets or fund balances at beginning of year | $115,464 | $118,596 | $185,823 |
| Other changes in net assets or fund balances | $0 | $0 | $-723 |
| Net assets or fund balances at end of year | $185,823 | $173,839 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $118,596 | $185,823 | $173,839 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $118,596 | $185,823 | $173,839 |
| 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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $279,800 |
| Subtotal | $279,800 |
| Gifts, grants, contributions, and membership fees received | $279,800 |
| 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 | $0 |
| 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 | $283,942 |
| Public support | $279,800 |
| Subtotal | $4,142 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,142 |
| 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 | Us-Central Asia Education Foundation | 124 U St Nw, Washington, DC 20001-1606 | DC | 2007-10 | $4,838,252 |
| 2 | Subsea Tieback Scholarship Fund | 5418 Woodbury St, Fulshear, TX 77441-4139 | TX | 2007-10 | $101,112 |
| 3 | Tom Mcmahon Construction Scholarship Fund | 4441 S Abilene Cir, Aurora, CO 80015-1047 | CO | 2006-11 | $18,033 |
| 4 | Polson Dollars For Scholars | PO BOX 562, Polson, MT 59860-0562 | MT | 2014-07 | $368,770 |
| 5 | Mission Valley Scholarships Inc | Po Box 251, St Ignatius, MT 59865 | MT | 1995-05 | $275,955 |
| 6 | Audrey Wilber-Ewing Registered Nursing Scholarship | 8 3rd St N Third Flr, Great Falls, MT 59401-3104 | MT | 2009-06 | $139,328 |
| 7 | Joan And Wesley Buffington Tr | PO BOX 30918, Billings, MT 59107-0918 | MT | 2013-09 | $135,249 |
| 8 | Image Productions Inc | Po Box 504, Glendive, MT 59330 | MT | 2006-10 | $70,343 |
| 9 | Alpha Nu Education Foundation | 229 Mansion Heights Dr, Missoula, MT 59803-2473 | MT | 2009-08 | $66,755 |
| 10 | Wwc Inc, Whitefish Winter Carnival | Po Box 364, Whitefish, MT 59937 | MT | 2013-09 | $62,455 |
| 11 | Polson Rotary Foundation | PO BOX 922, Polson, MT 59860 | MT | 1999-12 | $25,799 |
| 12 | Western Telecommunications Alliance Foundation Inc | 1361 Elm St Ste 7, Helena, MT 59601-0920 | MT | 2011-04 | $25,310 |
| 13 | Imperial Soverign Court Of The State Of Montana | Pobox 4681, Missoula, MT 59806 | MT | 2014-08 | $16,655 |
| 14 | Stella M Nelson-Louise E Nelson Nadeau Senft Scholarship Foundatio | PO BOX 2309, Great Falls, MT 59403-2309 | MT | 2000-05 | $16,118 |
| 15 | K Louise Bardwell Memorial Elementary Education Scholarship | 8 3rd St N Third Floor, Great Falls, MT 59401-3104 | MT | 2012-08 | $15,454 |
| 16 | Zac Felkey Memorial Fund | 221 S 9th Ave, Bozeman, MT 59715-4305 | MT | 2007-03 | $14,252 |
| 17 | The@h2 Brensdal Scholarship Fund Trust | PO BOX 52, Jefferson Cty, MT 59638-0052 | MT | 2000-03 | $13,330 |
| 18 | Montana National Guard Family Support Fund | PO BOX 4789, Fort Harrison, MT 59636-4789 | MT | 2008-10 | $6,298 |
| 19 | Kevin Paulson Memorial Scholarship Foundation Inc | 5520 Highway 16 South, Reserve, MT 59254 | MT | 2009-03 | $5,014 |
| 20 | Brandon Renkin Memorial Fund | PO BOX 244, Gardiner, MT 59030-0244 | MT | 2014-10 | $4,918 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 23,481 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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