Powell County Senior Citizens Inc in Deer Lodge, Montana (MT)
Table of contents:
| Powell County Senior Citizens Inc | |
| Employer Identification Number (EIN) | 810454204 |
| Name of Organization | Powell County Senior Citizens Inc |
| Address | PO BOX 365, Deer Lodge, MT 59722-0365 |
| Activities | Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 08/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $83,696 |
| Amount of Income | $159,635 |
| Form 990 Revenue Amount | $92,309 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $64,573 | $87,940 | $69,311 |
| Contributions, gifts, grants, and similar amounts received | $4,052 | $27,763 | $5,085 |
| Program service revenue including government fees and contracts | $40,666 | $44,690 | $34,219 |
| Membership dues and assessments | $465 | $350 | $240 |
| 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 | $19,245 | $15,069 | $29,711 |
| Gross sales of inventory, less returns and allowances | $61,653 | $61,967 | $71,630 |
| Less: cost of goods sold | $42,408 | $46,898 | $41,919 |
| Other revenue | $145 | $68 | $56 |
| Total expenses | $77,041 | $78,575 | $84,799 |
| Total net assets | $92,435 | $101,800 | $86,312 |
| Excess/Deficit for the year | $-12,468 | $9,365 | $-15,488 |
| Net assets or fund balances at beginning of year | $104,903 | $92,435 | $101,800 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $101,800 | $86,312 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $93,283 | $103,252 | $87,044 |
| Total liabilities | $848 | $1,452 | $732 |
| Net assets or fund balances | $92,435 | $101,800 | $86,312 |
| 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 | $620,369 |
| Subtotal | $620,369 |
| Gifts, grants, contributions, and membership fees received | $41,200 |
| 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 | $579,169 |
| 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 | $621,592 |
| Public support | $620,369 |
| Subtotal | $1,223 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,223 |
| 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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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pondera History Association | 505 S Illinois St, Conrad, MT 59425 | MT | 1991-10 | $0 |
| 2 | Potters Field Ranch Inc | 914 2nd St E, Whitefish, MT 59937-2608 | MT | 2006-06 | $1,809,618 |
| 3 | Poverello Center Inc | 1110 W Braodway St, Missoula, MT 59802 | MT | 1975-04 | $2,658,812 |
| 4 | Powder River Wagon Trains And Cattle Drive Inc | PO BOX 676, Broadus, MT 59317-0676 | MT | 1994-10 | $62,099 |
| 5 | Powell County Ambulance Service Inc | PO BOX 735, Deer Lodge, MT 59722-0735 | MT | 1981-09 | $223,548 |
| 6 | Powell County High School Higher Education Foundation Inc | Po Box 850, Deer Lodge, MT 59722 | MT | 2003-03 | $41,155 |
| 7 | Powell County Literacy Program Inc | 501 Missouri Ave, Deer Lodge, MT 59722 | MT | 1997-08 | $60,862 |
| 8 | Powell County Medical Foundation Inc | 1100 Hollenbeck Ln, Deer Lodge, MT 59722-2317 | MT | 1987-01 | $77,693 |
| 9 | Powell County Memorial Hospital Association, Deer Lodge Clinic | 1100 Hollenbeck Ln, Deer Lodge, MT 59722-2317 | MT | 1992-02 | $8,653,505 |
| 10 | Powell County Museum & Arts Foundation Inc | 1106 Main St, Deer Lodge, MT 59722-1426 | MT | 1974-05 | $536,472 |
| 11 | Powell County Senior Citizens Inc | PO BOX 365, Deer Lodge, MT 59722-0365 | MT | 1989-08 | $159,635 |
| 12 | Prairie County Economic Development Council | Po Box 7, Terry, MT 59349 | MT | 2006-04 | $2,097 |
| 13 | Prairie Creative Arts | PO BOX 353, Wibaux, MT 59353-0353 | MT | 1995-11 | $15 |
| 14 | Prairie Ridge Village Llp, Valley View Home Gen Ptr | 421 4th Ave S, Glasgow, MT 59230-2414 | MT | 2000-04 | $1,030,153 |
| 15 | Prairie Tower Inc | 725 North 25th Street, Billings, MT 59101-1063 | MT | 1978-11 | $1,258,506 |
| 16 | Prayer For The Harvest Ministries | Po Box 1342, Whitefish, MT 59937 | MT | 2010-01 | $0 |
| 17 | Pre-School Inc | PO BOX 1017, Helena, MT 59624-1017 | MT | 1968-02 | $42,501 |
| 18 | Pregnancy Caring Center Of Gallatin Valley Inc | 1216 W Lincoln St Ste C, Bozeman, MT 59715-5417 | MT | 1997-08 | $459,718 |
| 19 | Pregnancy Resource Center Of Helena | Po Box 6727, Helena, MT 59604 | MT | 2008-02 | $417,729 |
| 20 | Premiere Dance Company Inc | 718 Logan St, Helena, MT 59601-3635 | MT | 1988-11 | $70,541 |
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