Community Mediation Center in Bozeman, Montana (MT)

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Community Mediation Center
Employer Identification Number (EIN)810511666
Name of OrganizationCommunity Mediation Center
Address101 E Mendenhall St Ste A, Bozeman, MT 59715-3625
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Community service organization
SubsectionCharitable Organization
Ruling Date12/1996
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (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


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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%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
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
20122013
Total assets$88,981$59,913
Total liabilities$33,788$15,078
Net assets or fund balances$55,193$44,835
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
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
IdNameAddressStateEstablishedTotal Income
1Technology Access Foundation605 Sw 108th St, Seattle, WA 98146-2229WA1997-01$2,658,381
2Sunburst Community Service Foundation IncPO BOX 703, St Ignatius, MT 59865-0703MT1996-01$2,944,231
3Community Mediation Center101 E Mendenhall St Ste A, Bozeman, MT 59715-3625MT1996-12$119,272
4Community Dispute Resolution Center Of Missoula1535 Liberty Ln Ste 117a, Missoula, MT 59808MT1996-01$23,804
5Rotary International Red Lodge Rotary ClubPo Box 1257, Red Lodge, MT 59068MT2014-12$750
6Altered Classic Car ClubPo Box 244, Black Eagle, MT 59414MT2003-11$0
7Big Sky Tour Masters IncPO BOX 573, Lewistown, MT 59457MT2008-02$0
8Bigfork Ladies Service ClubPO BOX 27, Bigfork, MT 59911-0027MT2015-02$0
9Families For Outdoor RecreationPo Box 20275, Billings, MT 59104MT2014-06$0
10Huntley Community ClubPo Box 101, Huntley, MT 59037-0101MT2002-06$0
11Lincoln County TourismPo Box 100, Libby, MT 59923MT2012-02$0
12Lolo Community ClubPO BOX 462, Lolo, MT 59847-0462MT2006-11$0
13Lone Tree Bench Community Building Fund341 Klock Rd, Casvade, MT 59421-8013MT2005-04$0
14Missoula Family Violence Council Inc317 Woody, Missoula, MT 59802MT1996-10$0
15Montana Alliance For Positive Growth8422 Diamond Springs Dr, Helena, MT 59602MT2008-05$0
16North Star Foundation IncPo Box 14, Rudyard, MT 59540MT1997-04$0
17Pm Optimist Club IncPo Box 1087, Great Falls, MT 59403MT2012-07$0
18Rotary Club Of Glendive MontanaPo Box 624, Glendive, MT 59330MT2012-03$0
19Sula Country Life Club - Community ClubhousePo Box 86, Sula, MT 59871MT2014-12$0
20The Foundation Of The Missoula Area Chamber Of CommercePo Box 7577, Missoula, MT 59807MT1996-09$0
Number of organizations performing similar types of work
Alaska12
Alabama129
Arkansas33
Arizona48
California345
Colorado59
Connecticut44
District of Columbia11
Delaware16
Florida170
Georgia76
Hawaii22
Iowa61
Idaho18
Illinois103
Indiana79
Kansas31
Kentucky49
Louisiana46
Massachusetts85
Maryland52
Maine25
Michigan131
Minnesota68
Missouri69
Mississippi25
Montana21
North Carolina90
North Dakota11
Nebraska23
New Hampshire27
New Jersey82
New Mexico26
Nevada26
New York177
Ohio102
Oklahoma30
Oregon58
Pennsylvania113
Rhode Island6
South Carolina37
South Dakota16
Tennessee59
Texas217
Utah16
Virginia88
Vermont10
Washington100
Wisconsin70
West Virginia25
Wyoming14
International4
Total3,255

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