Friends Forever Mentoring in Polson, Montana (MT)
Table of contents:
| Friends Forever Mentoring | |
| Employer Identification Number (EIN) | 810362546 |
| Name of Organization | Friends Forever Mentoring |
| Address | 49518 Us Highway 93, Polson, MT 59860-2163 |
| Activities | Combat juvenile delinquency, Other youth organization or activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/1977 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $21,982 |
| Amount of Income | $83,844 |
| Form 990 Revenue Amount | $83,225 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $132,936 | $92,025 | $90,708 | $83,225 |
| Contributions, gifts, grants, and similar amounts received | $129,098 | $88,354 | $85,822 | $80,816 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $39 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,486 | $3,671 | $4,847 | $2,409 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $3,685 | $4,888 | $6,597 | $3,028 |
| Less: direct expenses from gaming and fundraising events | $199 | $1,217 | $1,750 | $619 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $352 | $0 | $0 | $0 |
| Total expenses | $102,860 | $93,892 | $93,552 | $88,382 |
| Total net assets | $16,557 | $18,532 | $15,688 | $10,531 |
| Excess/Deficit for the year | $30,076 | $-1,867 | $-2,844 | $-5,157 |
| Net assets or fund balances at beginning of year | $-13,519 | $16,557 | $18,532 | $15,688 |
| Other changes in net assets or fund balances | $0 | $3,842 | $0 | $0 |
| Net assets or fund balances at end of year | $18,532 | $15,688 | $10,531 | |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $18,832 | $30,596 | $29,047 | $21,982 |
| Total liabilities | $2,275 | $12,064 | $13,359 | $11,451 |
| Net assets or fund balances | $16,557 | $18,532 | $15,688 | $10,531 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | Yes | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $396,766 |
| Subtotal Support | $499,366 |
| Gifts, grants, contributions, and membership fees received | $499,366 |
| 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 | $102,600 |
| Total Support | $499,421 |
| Public Support | $499,366 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $55 |
| 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 |
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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Bibler Foundation Inc | PO BOX 1195, Kalispell, MT 59903-1195 | MT | 2000-03 | $442,859 |
| 2 | Big Boulder Housing Corporation | PO BOX 1717, Helena, MT 59624-1717 | MT | 1972-01 | $0 |
| 3 | Big Brothers & Sisters Of Missoula Inc | 1520 S Russell St, Missoula, MT 59801-3630 | MT | 1970-12 | $614,891 |
| 4 | Big Brothers And Big Sisters Of Great Falls Inc | PO BOX 2845, Great Falls, MT 59403-2845 | MT | 1976-06 | $241,717 |
| 5 | Big Brothers And Big Sisters Of Montana Inc | 34 West Sixth, Helena, MT 59601-5074 | MT | 1990-10 | $303,933 |
| 6 | Big Brothers And Sisters Of Butte Silver Bow Incorporated | PO BOX 62, Butte, MT 59703-0062 | MT | 1982-04 | $170,465 |
| 7 | Big Brothers And Sisters Of Gallatin County | 15 S 8th Ave, Bozeman, MT 59715-4444 | MT | 1977-06 | $459,800 |
| 8 | Big Brothers Big Sisters Of Helena Inc | 30 W 6th Ave, Helena, MT 59601-5035 | MT | 1975-04 | $402,529 |
| 9 | Big Brothers And Sisters Of Park County | 105 S 2nd St, Livingston, MT 59047-2603 | MT | 1977-03 | $121,003 |
| 10 | Big Brothers Big Sisters Of Yellowstone County Inc | 2123 2nd Ave N, Billings, MT 59101-2204 | MT | 1976-05 | $367,876 |
| 11 | Friends Forever Mentoring | 49518 Us Highway 93, Polson, MT 59860-2163 | MT | 1977-11 | $83,844 |
| 12 | Big Brothers-Sisters Of Flathead County | 137 Main St, Kalispell, MT 59901-6400 | MT | 1979-02 | $101,675 |
| 13 | Big Ditch Co | 1555 Campus Way Ste F, Billings, MT 59102-2423 | MT | 1924-02 | $138,958 |
| 14 | Big Flat Electric Cooperative Inc | PO BOX 229, Malta, MT 59538-0229 | MT | 1948-08 | $3,396,041 |
| 15 | Big Fork Community Development Foundation Trust | PO BOX 2764, Bigfork, MT 59911-2764 | MT | 1991-10 | $387,812 |
| 16 | Big Four Ditch Company | 3208 Moser Dome Rd, Joliet, MT 59041-9606 | MT | 1935-06 | $5,657 |
| 17 | Big Hole River Foundation Inc | PO BOX 3894, Butte, MT 59702-3894 | MT | 1994-08 | $128,952 |
| 18 | Big Hole Watershed Committee | PO BOX 21, Divide, MT 59727-0021 | MT | 2005-10 | $199,278 |
| 19 | Big Horn Arts & Crafts Association | Po Box 474, Hardin, MT 59034 | MT | 1979-03 | $0 |
| 20 | Set Free Church Hardin Inc | Po Box 409, Hardin, MT 59034 | MT | 2002-01 | $0 |
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