Lions Ridge in Bozeman, Montana (MT)
Table of contents:
| Lions Ridge | |
| Employer Identification Number (EIN) | 331027546 |
| Name of Organization | Lions Ridge |
| In Care of Name | Leland Dawson |
| Address | PO BOX 11866, Bozeman, MT 59719-1866 |
| Subsection | Religious Organization, 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $35,195 |
| Amount of Income | $117,980 |
| Form 990 Revenue Amount | $117,980 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs |
Non-representatives - add comments:
Amount of income in 2013: $117,980 (it was $122,895 in 2012)
| This organization: | $117,980 |
| Other organizations performing similar types of work: | $85,582 |
Assets in 2013: $35,195 (it was $26,591 in 2012)
| This organization: | $35,195 |
| Other organizations performing similar types of work: | $35,195 |
Expenses in 2013: $109,376
| Lions Ridge: | $109,376 |
| Other organizations performing similar types of work: | $66,869 |
Income to expenses ratio in 2013: 1.1
| Lions Ridge: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 39.1%
| This organization: | 39.1% |
| Other organizations performing similar types of work: | 98.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $120,042 | $110,550 | $117,980 |
| Contributions, gifts, grants, and similar amounts received | $35,400 | $66,420 | $46,083 |
| Program service revenue including government fees and contracts | $84,627 | $43,974 | $68,887 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $15 | $1 | $10 |
| Gain/Loss from sale of assets other than inventory | $0 | $155 | $3,000 |
| Gross amount from sale of assets other than inventory | $0 | $12,500 | $3,000 |
| Less: cost or other basis and sales expenses | $0 | $12,345 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $140,239 | $126,768 | $109,376 |
| Total net assets | $42,809 | $26,591 | $35,195 |
| Excess/Deficit for the year | $-20,197 | $-16,218 | $8,604 |
| Net assets or fund balances at beginning of year | $63,006 | $42,809 | $26,591 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $26,591 | $35,195 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $42,809 | $26,591 | $35,195 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $42,809 | $26,591 | $35,195 |
| 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? | Yes | 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 | $137,494 |
| Subtotal Support | $213,780 |
| Gifts, grants, contributions, and membership fees received | $213,780 |
| 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 | $76,286 |
| Total Support | $214,014 |
| Public Support | $213,780 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $234 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $3,239 | $2,837 | $402 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $32,391 | $2,837 | $402 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $402 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $402 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Yellowstone Association | 115 S 3rd St, Gardiner, MT 59030-7722 | MT | 2002-05 | $8,128,098 |
| 2 | Climate Ride Inc, Climate Ride | 114 W Pine St, Missoula, MT 59802-4222 | MT | 2010-09 | $1,189,308 |
| 3 | Backcountry Hunters And Anglers | PO BOX 9257, Missoula, MT 59807-9257 | MT | 2006-03 | $761,521 |
| 4 | Americaview | Leon Johnson Hall No 324a, Bozeman, MT 59717 | MT | 2003-08 | $725,631 |
| 5 | Ravenwood Natural Science Center, Ravenwood Outdoor Learning Center | PO BOX 1314, Whitefish, MT 59937-1314 | MT | 2002-02 | $122,887 |
| 6 | Lions Ridge | PO BOX 11866, Bozeman, MT 59719-1866 | MT | 2003-03 | $117,980 |
| 7 | Sustainable Business Council | 415 N Higgins Ave Ste 119, Missoula, MT 59802-4561 | MT | 2008-01 | $111,345 |
| 8 | Clearwater Resource Council | PO BOX 1471, Seeley Lake, MT 59868-1471 | MT | 2004-11 | $95,765 |
| 9 | Montana Wilderness School | PO BOX 1183, Bozeman, MT 59771-1183 | MT | 2014-07 | $72,193 |
| 10 | The Watershed Education Network | Swift Ctr 315 S 4th St E Ste 203, Missoula, MT 59801 | MT | 2004-05 | $62,077 |
| 11 | Aeri | PO BOX 211, Virginia City, MT 59755-0211 | MT | 2014-04 | $0 |
| 12 | Crow Allottee Association | PO BOX 656, Crow Agency, MT 59022-0656 | MT | 2015-04 | $0 |
| 13 | Friends Of East Rosebud | 16 Puma Creek, Roscoe, MT 59071 | MT | 2013-03 | $0 |
| 14 | Gallatin Valley Back Country Horsemen | Po Box 3232, Bozeman, MT 59772-3232 | MT | 2011-07 | $0 |
| 15 | Glacer Region Recreation Education All-Inclusive Trails Program Inc | 180 Hidden Valley Dr, Whitefish, MT 59937 | MT | 2010-10 | $0 |
| 16 | Libby Area Technical Assistance Group Inc | PO BOX 53, Libby, MT 59923 | MT | 2003-03 | $0 |
| 17 | Lowbagger Foundation | 1626 S 5th W Apt 4, Missoula, MT 59801 | MT | 2007-05 | $0 |
| 18 | Placid Mission Coalition | 1735 Defoe St, Missoula, MT 59802 | MT | 2009-06 | $0 |
| 19 | Turtle Camp Inc | PO BOX 8126, Bozeman, MT 59773-8126 | MT | 1995-11 | $0 |
| 20 | Youth Trapper Camp Inc | Po Box 133, Gildford, MT 59525 | MT | 2003-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,703 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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