Eugene F Herman Scottish Rite Childhood Language Disorders Clini, Language Disorders Clinic Inc in Billings, Montana (MT)
Table of contents:
| Eugene F Herman Scottish Rite Childhood Language Disorders Clini, Language Disorders Clinic Inc | |
| Employer Identification Number (EIN) | 810534155 |
| Name of Organization | Eugene F Herman Scottish Rite Childhood Language Disorders Clini |
| Secondary Name | Language Disorders Clinic Inc |
| In Care of Name | William Mcmullin |
| Address | 514 14th St W, Billings, MT 59102-5216 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2000 |
| 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 | 07/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $392,766 |
| Amount of Income | $114,502 |
| Form 990 Revenue Amount | $66,806 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Diseases, Disorders, Medical Disciplines (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $57,194 | $93,100 | $95,715 | $66,806 |
| Contributions, gifts, grants, and similar amounts received | $50,673 | $63,861 | $76,144 | $32,633 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $12,078 | $4,884 | $5,314 | $15,314 |
| Gain/Loss from sale of assets other than inventory | $-23,128 | $-589 | $0 | $861 |
| Gross amount from sale of assets other than inventory | $20,735 | $48,837 | $0 | $38,976 |
| Less: cost or other basis and sales expenses | $43,863 | $49,426 | $0 | $38,115 |
| Net income/loss from gaming and fundraising events | $15,171 | $22,144 | $12,057 | $17,998 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $20,625 | $30,440 | $19,796 | $27,579 |
| Less: direct expenses from gaming and fundraising events | $5,454 | $8,296 | $7,739 | $9,581 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $2,400 | $2,800 | $2,200 | $0 |
| Total expenses | $68,394 | $62,817 | $36,477 | $30,520 |
| Total net assets | $266,959 | $297,242 | $356,480 | $392,766 |
| Excess/Deficit for the year | $-11,200 | $30,283 | $59,238 | $36,286 |
| Net assets or fund balances at beginning of year | $293,743 | $266,959 | $297,242 | $356,480 |
| Other changes in net assets or fund balances | $-15,584 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $297,242 | $356,480 | $392,766 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $267,723 | $297,242 | $356,480 | $392,766 |
| Total liabilities | $764 | $0 | $0 | $0 |
| Net assets or fund balances | $266,959 | $297,242 | $356,480 | $392,766 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $349,955 |
| Subtotal | $349,955 |
| Gifts, grants, contributions, and membership fees received | $328,544 |
| 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 | $21,411 |
| 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 | $395,707 |
| Public support | $349,955 |
| Subtotal | $45,752 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $45,752 |
| 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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| 1 | Ennis Community Childrens School | PO BOX 262, Ennis, MT 59729-0262 | MT | 1982-11 | $61,982 |
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| 5 | Episcopal Church Memorial Foundation | 5 W Olive St, Bozeman, MT 59715-4624 | MT | 1966-03 | $86,987 |
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| 7 | Equinox Theatre Company | 2304 N 7th Ave Ste C1, Bozeman, MT 59715-2571 | MT | 1997-05 | $106,469 |
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| 9 | Esperanza-Equine Learning Center | 6690 Sourdough Canyon Rd, Bozeman, MT 59715-8019 | MT | 2003-01 | $56,785 |
| 10 | Ethanol Producers And Consumers Of Montana Inc | 172 Ball Road, Nashua, MT 59248 | MT | 1992-04 | $102,544 |
| 11 | Eugene F Herman Scottish Rite Childhood Language Disorders Clini, Language Disorders Clinic Inc | 514 14th St W, Billings, MT 59102-5216 | MT | 2000-09 | $114,502 |
| 12 | Forward Air Controllers Association Incorporated | 42604 Park Circle Dr, Polson, MT 59860 | MT | 2008-06 | $0 |
| 13 | Forsythe Family Foundation | 2146 Gallatin Green Blvd, Bozeman, MT 59718-7152 | MT | 2002-07 | $0 |
| 14 | Champions Choice For Early Learning | PO BOX 114, Fortine, MT 59918-0114 | MT | 2003-10 | $110 |
| 15 | Eureka Group Home Inc, Happy Hearts Thrift | PO BOX 10, Eureka, MT 59917 | MT | 2008-08 | $50,341 |
| 16 | Eureka Montana Quilt Show | P O Box 1688, Eureka, MT 59917 | MT | 2004-08 | $0 |
| 17 | Eureka Rural Development Partners Inc | PO BOX 1951, Eureka, MT 59917-1951 | MT | 2002-06 | $157,572 |
| 18 | Eureka Rural Volunteer Fire Department Inc | PO BOX 623, Eureka, MT 59917-0623 | MT | 1985-07 | $120,024 |
| 19 | Eureka Volunteer Ambulance Service Inc 10-18-95 | PO BOX 736, Eureka, MT 59917-0736 | MT | 1997-02 | $262,861 |
| 20 | Evel Knievel Days | 3336 Harrison Ave, Butte, MT 59701 | MT | 2004-09 | $150,625 |
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