Community Mediation Center in Bozeman, Montana (MT)
Table of contents:
| Community Mediation Center | |
| Employer Identification Number (EIN) | 810511666 |
| Name of Organization | Community Mediation Center |
| Address | 101 E Mendenhall St Ste A, Bozeman, MT 59715-3625 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 12/1996 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,837 |
| Amount of Income | $119,272 |
| Form 990 Revenue Amount | $119,272 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2014: $119,272 (it was $112,878 in 2013)
| This organization: | $119,272 |
| Other organizations performing similar types of work: | $52,795 |
Assets in 2014: $42,837 (it was $59,913 in 2013)
| Community Mediation Center: | $42,837 |
| Other organizations performing similar types of work: | $39,024 |
Expenses in 2013: $123,236
| Community Mediation Center: | $123,236 |
| Other organizations performing similar types of work: | $38,239 |
Income to expenses ratio in 2013: 1.0
| Community Mediation Center: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 57.3%
| This organization: | 57.3% |
| Other organizations performing similar types of work: | 6.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $129,038 | $112,878 |
| Contributions, gifts, grants, and similar amounts received | $64,560 | $64,623 |
| Program service revenue including government fees and contracts | $63,885 | $47,844 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $538 | $359 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $55 | $52 |
| Gross sales of inventory, less returns and allowances | $55 | $52 |
| Less: cost of goods sold | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $118,218 | $123,236 |
| Total net assets | $55,193 | $44,835 |
| Excess/Deficit for the year | $10,820 | $-10,358 |
| Net assets or fund balances at beginning of year | $44,373 | $55,193 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $55,193 | $44,835 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $88,981 | $59,913 |
| Total liabilities | $33,788 | $15,078 |
| Net assets or fund balances | $55,193 | $44,835 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $294,955 |
| Subtotal | $587,159 |
| Gifts, grants, contributions, and membership fees received | $303,051 |
| 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 | $284,108 |
| 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 | $292,204 |
| Amounts received from disqualified persons | $135,910 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $156,294 |
| Total support | $589,857 |
| Public support | $587,159 |
| Subtotal | $2,698 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,698 |
| 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 | Technology Access Foundation | 605 Sw 108th St, Seattle, WA 98146-2229 | WA | 1997-01 | $2,658,381 |
| 2 | Sunburst Community Service Foundation Inc | PO BOX 703, St Ignatius, MT 59865-0703 | MT | 1996-01 | $2,944,231 |
| 3 | Community Mediation Center | 101 E Mendenhall St Ste A, Bozeman, MT 59715-3625 | MT | 1996-12 | $119,272 |
| 4 | Community Dispute Resolution Center Of Missoula | 1535 Liberty Ln Ste 117a, Missoula, MT 59808 | MT | 1996-01 | $23,804 |
| 5 | Rotary International Red Lodge Rotary Club | Po Box 1257, Red Lodge, MT 59068 | MT | 2014-12 | $750 |
| 6 | Altered Classic Car Club | Po Box 244, Black Eagle, MT 59414 | MT | 2003-11 | $0 |
| 7 | Big Sky Tour Masters Inc | PO BOX 573, Lewistown, MT 59457 | MT | 2008-02 | $0 |
| 8 | Bigfork Ladies Service Club | PO BOX 27, Bigfork, MT 59911-0027 | MT | 2015-02 | $0 |
| 9 | Families For Outdoor Recreation | Po Box 20275, Billings, MT 59104 | MT | 2014-06 | $0 |
| 10 | Huntley Community Club | Po Box 101, Huntley, MT 59037-0101 | MT | 2002-06 | $0 |
| 11 | Lincoln County Tourism | Po Box 100, Libby, MT 59923 | MT | 2012-02 | $0 |
| 12 | Lolo Community Club | PO BOX 462, Lolo, MT 59847-0462 | MT | 2006-11 | $0 |
| 13 | Lone Tree Bench Community Building Fund | 341 Klock Rd, Casvade, MT 59421-8013 | MT | 2005-04 | $0 |
| 14 | Missoula Family Violence Council Inc | 317 Woody, Missoula, MT 59802 | MT | 1996-10 | $0 |
| 15 | Montana Alliance For Positive Growth | 8422 Diamond Springs Dr, Helena, MT 59602 | MT | 2008-05 | $0 |
| 16 | North Star Foundation Inc | Po Box 14, Rudyard, MT 59540 | MT | 1997-04 | $0 |
| 17 | Pm Optimist Club Inc | Po Box 1087, Great Falls, MT 59403 | MT | 2012-07 | $0 |
| 18 | Rotary Club Of Glendive Montana | Po Box 624, Glendive, MT 59330 | MT | 2012-03 | $0 |
| 19 | Sula Country Life Club - Community Clubhouse | Po Box 86, Sula, MT 59871 | MT | 2014-12 | $0 |
| 20 | The Foundation Of The Missoula Area Chamber Of Commerce | Po Box 7577, Missoula, MT 59807 | MT | 1996-09 | $0 |
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| Total | 3,255 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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