Boys & Girls Club Of The Little Rockies in Hays, Montana (MT)
Table of contents:
| Boys & Girls Club Of The Little Rockies | |
| Employer Identification Number (EIN) | 900443789 |
| Name of Organization | Boys & Girls Club Of The Little Rockies |
| In Care of Name | Marlene Werk |
| Address | PO BOX 58, Hays, MT 59527-0058 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2009 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $107,897 |
| Amount of Income | $107,897 |
| Form 990 Revenue Amount | $107,897 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Boys and Girls Clubs (Combined) |
Non-representatives - add comments:
Amount of income in 2013: $107,897 (it was $117,627 in 2012)
| Boys & Girls Club Of The Little Rockies: | $107,897 |
| Other organizations performing similar types of work: | $306,968 |
Assets in 2013: $107,897 (it was $117,627 in 2012)
| This organization: | $107,897 |
| Other organizations performing similar types of work: | $205,375 |
Expenses in 2013: $58,494
| This organization: | $58,494 |
| Other organizations performing similar types of work: | $295,574 |
Income to expenses ratio in 2013: 1.8
| Boys & Girls Club Of The Little Rockies: | 1.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Boys & Girls Club Of The Little Rockies: | 100.0% |
| Other organizations performing similar types of work: | 84.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $180,152 | $117,627 | $107,897 |
| Contributions, gifts, grants, and similar amounts received | $180,152 | $117,627 | $107,897 |
| 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 | $0 | $0 | $0 |
| Total expenses | $172,377 | $113,718 | $58,494 |
| Total net assets | $-172,376 | $-16,090 | $49,403 |
| Excess/Deficit for the year | $7,774 | $3,909 | $49,403 |
| Net assets or fund balances at beginning of year | $-180,150 | $-19,999 | $0 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,774 | $3,909 | $49,403 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $0 | $117,627 | $107,897 |
| Total liabilities | $172,377 | $133,718 | $58,494 |
| Net assets or fund balances | $-172,376 | $-16,090 | $49,403 |
| Other Information | |||
| 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 | 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 | 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 |
| 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 | 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: (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 | $581,157 |
| Subtotal | $581,157 |
| Gifts, grants, contributions, and membership fees received | $581,157 |
| 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 | $581,157 |
| Public support | $581,157 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Ralph Wilson Youth Clubs Of Temple Inc | PO BOX 1346, Temple, TX 76503-1346 | TX | 2011-08 | $12,586,008 |
| 2 | Boys & Girls Club Of Lawrence County Incorporated | 2009 19th St, Bedford, IN 47421-4066 | IN | 2014-02 | $2,411,565 |
| 3 | Boys & Girls Clubs Of Metropolitan Baltimore | 11 W Mount Vernon Pl, Baltimore, MD 21201-5103 | MD | 2009-03 | $1,282,114 |
| 4 | Variety Boys And Girls Club Of Queens Inc | 2112 30th Rd, Long Is City, NY 11102-3331 | NY | 1951-07 | $1,215,291 |
| 5 | The Boys & Girls Club Of Greater Peoria Inc | 806 E Kansas St, Peoria, IL 61603-2618 | IL | 1961-11 | $1,173,924 |
| 6 | Trimmier Boys & Girls Club Inc | 304 E Church Ave, Killeen, TX 76541-4843 | TX | 2002-11 | $1,050,527 |
| 7 | The Echo Park Boys & Girls Club | 303 Patton St, Los Angeles, CA 90026-5639 | CA | 1994-12 | $849,853 |
| 8 | Boys And Girls Club Of Frederick County Inc | 413 Burck St, Frederick, MD 21701-6302 | MD | 2009-04 | $805,366 |
| 9 | Boys And Girls Club Foundation | PO BOX 1716, Rockford, IL 61110-0216 | IL | 2008-08 | $763,485 |
| 10 | The Boys & Girls Clubs Of Weber- Davis | 2302 Washington Blvd No 201, Ogden, UT 84401-1495 | UT | 2000-11 | $727,688 |
| 11 | The Red Lake Nation Boys And Girls Club Of America | PO BOX 1124, Redlake, MN 56671-1124 | MN | 2001-11 | $721,613 |
| 12 | Snoqualmie Valley Youth Soccer Association | PO BOX 370, Carnation, WA 98014-0370 | WA | 1998-05 | $668,121 |
| 13 | Boys & Girls Club Of Richland County Montana | PO BOX 416, Sidney, MT 59270-0416 | MT | 2003-10 | $510,210 |
| 14 | Boys & Girls Clubs Of Cascade County | 600 1st Ave Sw, Great Falls, MT 59404-2808 | MT | 1993-05 | $466,104 |
| 15 | Boys & Girls Club Of Glacier Country | PO BOX 8746, Kalispell, MT 59904-1746 | MT | 2000-12 | $457,614 |
| 16 | Boys & Girls Club Of Lewistown | 134 Park St, Lewistown, MT 59457-2223 | MT | 2004-09 | $417,732 |
| 17 | Boys & Girls Club Of Missoula County | 1515 Fairview Ave Ste 243, Missoula, MT 59801-7821 | MT | 1997-08 | $188,375 |
| 18 | Boys & Girls Club Of The Little Rockies | PO BOX 58, Hays, MT 59527-0058 | MT | 2009-09 | $107,897 |
| 19 | Foothills Boys & Girls Club Of Glacier County | PO BOX 785, Cut Bank, MT 59427-0785 | MT | 2003-06 | $40,099 |
| 20 | Lakeside Community Club | Po Box 481, Lakeside, MT 59922 | MT | 2003-04 | $30,758 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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