Pretty Shield Foundation in Billings, Montana (MT)
Table of contents:
| Pretty Shield Foundation | |
| Employer Identification Number (EIN) | 810520189 |
| Name of Organization | Pretty Shield Foundation |
| In Care of Name | William F Snell |
| Address | 3122 Brayton St, Billings, MT 59102-0308 |
| Subsection | Charitable Organization |
| Ruling Date | 07/1999 |
| 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 | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $11,509 |
| Amount of Income | $20,791 |
| Form 990 Revenue Amount | $20,791 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Cultural, Ethnic Awareness |
Non-representatives - add comments:
Amount of income in 2013: $20,791 (it was $69,891 in 2012)
| Pretty Shield Foundation: | $20,791 |
| Other organizations performing similar types of work: | $43,086 |
Assets in 2013: $11,509 (it was $8,960 in 2012)
| Pretty Shield Foundation: | $11,509 |
| Other organizations performing similar types of work: | $17,937 |
Expenses in 2013: $18,292
| This organization: | $18,292 |
| Other organizations performing similar types of work: | $32,859 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 14.1%
| This organization: | 14.1% |
| Other organizations performing similar types of work: | 78.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $20,791 | |||
| Contributions, gifts, grants, and similar amounts received | $2,935 | |||
| Program service revenue including government fees and contracts | $17,855 | |||
| Membership dues and assessments | $0 | |||
| Investment income | $1 | |||
| Gain/Loss from sale of assets other than inventory | $0 | |||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | |||
| Other revenue | $0 | |||
| Total expenses | $18,292 | |||
| Total net assets | $10,205 | |||
| Excess/Deficit for the year | $2,499 | |||
| Net assets or fund balances at beginning of year | $7,706 | |||
| Other changes in net assets or fund balances | $0 | |||
| Net assets or fund balances at end of year | $10,205 | |||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $19,138 | $44,130 | $8,960 | $11,509 |
| Total liabilities | $5,858 | $940 | $1,254 | $1,304 |
| Net assets or fund balances | $10,205 | |||
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
| Were any significant changes made to the organizing or governing documents? | No | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | |||
| Amount of political expenditures, direct or indirect | $0 | |||
| Did the organization file Form 1120-POL for this year? | 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 | |||
| Total amount involved | $0 | |||
| Initiation fees and capital contributions | $0 | |||
| Gross receipts for public use of club facilities | $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 | |||
| 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 | $14,183 |
| Subtotal | $14,183 |
| Gifts, grants, contributions, and membership fees received | $14,183 |
| 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 | $15,371 |
| Public support | $14,183 |
| Subtotal | $188 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $188 |
| 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 | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Salvadoran Alliance Of New York Inc, Sany | 303 Crooked Hill Rd, Brentwood, NY 11717-1022 | NY | 2007-12 | $81,900 |
| 2 | Sacred Ground International | PO BOX 78, Pryor, MT 59066 | MT | 1999-06 | $34,046 |
| 3 | Pretty Shield Foundation | 3122 Brayton St, Billings, MT 59102-0308 | MT | 1999-07 | $20,791 |
| 4 | Black Heritage Foundation Of Billings & Yellowstone County Mt | P O Box 31001, Billings, MT 59107 | MT | 2006-11 | $2,868 |
| 5 | Absaroka Institute | Po Box 6486, Bozeman, MT 59771 | MT | 2010-10 | $0 |
| 6 | American Society For The Preservation Of Dutch Culture | 100 Horsetail Rd, Bozeman, MT 59715-8307 | MT | 2014-07 | $0 |
| 7 | Billings Cultural Partners Inc | Po Box 2117, Billings, MT 59103 | MT | 2003-11 | $0 |
| 8 | Bitterroot Celtic Society | PO BOX 1774, Hamilton, MT 59840-1774 | MT | 2015-02 | $0 |
| 9 | Blackhorse Pride | Po Box 1081, Lame Deer, MT 59043 | MT | 2009-05 | $0 |
| 10 | Cheyenne Elders Council Inc | Po Box 156, Lame Deer, MT 59043 | MT | 2008-07 | $0 |
| 11 | Friends Of The Museum Of The Plains Indian | Po Box 950, Browning, MT 59417 | MT | 2006-02 | $0 |
| 12 | Gone To Pieces Quilt Club | Box 2101, Colstrip, MT 59323 | MT | 2005-10 | $0 |
| 13 | Guinea Exchange | 33 South Willson, Bozeman, MT 59715 | MT | 2014-07 | $0 |
| 14 | Ikceya Wicasa | Pob 1591, Kalispell, MT 59903 | MT | 2003-06 | $0 |
| 15 | Libby Logger Days Inc | PO BOX 185, Libby, MT 59923-0185 | MT | 2011-05 | $0 |
| 16 | Missoula International Friendship Program | 4321 Cold Springs, Missoula, MT 59803 | MT | 2004-09 | $0 |
| 17 | Montana Asian American Center | 2000 Russell, Missoula, MT 59801-6658 | MT | 1999-03 | $0 |
| 18 | Montana Cowboy Poetry Gathering And Western Music Rendezvous | P O Box 86, Lewistown, MT 59457 | MT | 2013-01 | $0 |
| 19 | Montana Hmong Culture & Arts | 10800 Peaks Row Ln, Missoula, MT 59808-8478 | MT | 2004-08 | $0 |
| 20 | Phoenixfire Inc | Po Box 409, Hays, MT 59527 | MT | 2013-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,599 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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