Montana 4-H Foundation Inc, Flathead 4-H Foundation in Kalispell, Montana (MT)
Table of contents:
| Montana 4-H Foundation Inc, Flathead 4-H Foundation | |
| Employer Identification Number (EIN) | 816016521 |
| Name of Organization | Montana 4-H Foundation Inc |
| Secondary Name | Flathead 4-H Foundation |
| In Care of Name | Sheila Wilson |
| Address | 1108 South Main Street Ste 4, Kalispell, MT 59901 |
| Activities | Fair, Industry trade shows, Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 10/2013 |
| 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 | 2013 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $228,209 |
| Amount of Income | $92,528 |
| Form 990 Revenue Amount | $92,528 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development - Agricultural |
Non-representatives - add comments:
Amount of income in 2013: $92,528 (it was $61,981 in 2012)
| This organization: | $92,528 |
| Other organizations performing similar types of work: | $104,509 |
Assets in 2013: $228,209 (it was $207,030 in 2012)
| Montana 4-H Foundation Inc, Flathead 4-H Foundation: | $228,209 |
| Other organizations performing similar types of work: | $228,209 |
Expenses in 2013: $96,746
| This organization: | $96,746 |
| Other organizations performing similar types of work: | $143,000 |
Income to expenses ratio in 2013: 1.0
| Montana 4-H Foundation Inc, Flathead 4-H Foundation: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 4.4%
| Montana 4-H Foundation Inc, Flathead 4-H Foundation: | 4.4% |
| Other organizations performing similar types of work: | 59.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $92,528 | $61,981 | $111,242 |
| Contributions, gifts, grants, and similar amounts received | $5,422 | $699 | $4,874 |
| Program service revenue including government fees and contracts | $80,024 | $54,461 | $99,564 |
| Membership dues and assessments | $6,335 | $6,325 | $6,500 |
| Investment income | $747 | $496 | $304 |
| 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 | $96,516 | $85,381 | $96,746 |
| Total net assets | $228,183 | $204,783 | $219,280 |
| Excess/Deficit for the year | $-3,988 | $-23,400 | $14,496 |
| Net assets or fund balances at beginning of year | $232,171 | $228,183 | $204,784 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $204,783 | $219,280 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $228,209 | $207,030 | $222,951 |
| Total liabilities | $26 | $2,247 | $3,671 |
| Net assets or fund balances | $228,183 | $204,783 | $219,280 |
| Other Information | |||
| 2011 | 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 | 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 | $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 | |
| 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 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 | $28,365 |
| Subtotal Support | $28,365 |
| Gifts, grants, contributions, and membership fees received | $28,365 |
| 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 | $0 |
| Total Support | $28,365 |
| Public Support | $28,365 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $106,368 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | 4-H Clubs & Affiliated 4-H Organizations, Berks County 4-H Development Cncl | 1238 County Welfare Rd Ste 110, Leesport, PA 19533-9709 | PA | 1946-04 | $225,794 |
| 2 | Nebraska Vocational Agricultural Foundation, Steven R Pawley | 2211 Q Street East Hwy 34, Aurora, NE 68818 | NE | 1970-04 | $703,495 |
| 3 | Future Farmers Of America And Its State Associations & Local Chapter, 35000 Ok Alumni Assoc | 1500 W 7th Ave, Stillwater, OK 74074-4398 | OK | 1945-01 | $537,858 |
| 4 | Wyoming State 4 H Foundation, Converse County 4-H Ffa Market Sale | 133 W Center St, Douglas, WY 82633 | WY | 1977-01 | $469,544 |
| 5 | Arkansas Ffa Foundation Inc | 301 Catherine Park Rd, Hot Springs, AR 71913-8707 | AR | 1970-10 | $104,509 |
| 6 | Montana 4-H Foundation Inc, Flathead 4-H Foundation | 1108 South Main Street Ste 4, Kalispell, MT 59901 | MT | 2013-10 | $92,528 |
| 7 | 4-H Clubs & Affiliated 4-H Organizations, 4-H Friends Club | 2120 Cornwall Rd Ste 1, Lebanon, PA 17042 | PA | 1946-04 | $79,373 |
| 8 | East Bell Youth Boosters | P O Box 206, Rogers, TX 76569 | TX | 1987-07 | $60,141 |
| 9 | Alabama Future Farmers Of America Foundation | 201 S Bainbridge St, Montgomery, AL 36104-4332 | AL | 1977-08 | $7,657 |
| 10 | 4-H Clubs & Affiliated 4-H Organizations, Hancock County 4-H Foundation | Po Box 457, New Cumberland, WV 26047 | WV | 1946-04 | $0 |
| 11 | American Eagle Teamwork Adventure | 9312 Azalea Dr, Etna, CA 96027-9722 | CA | 1997-08 | $0 |
| 12 | Checotah Ffa & 4-H Parents Club Inc | 320 W Jefferson Ave, Checotah, OK 74426 | OK | 1997-12 | $0 |
| 13 | Easton Rotary Club Youth And Community Fund Inc | 22 N Washington Street Suite 200, Easton, MD 21601 | MD | 1993-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||
|
| ||||||||||||||||||||||
| Total | 13 | ||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Montana 4-H Foundation Inc | 6210 Hwy 12 West, Helena, MT 59601 | MT | 2013-10 | $714,271 |
| Subordinate | Montana 4-H Foundation Inc, Lewis & Clark 4-H Leaders Council | 100 W Custer Ave, Helena, MT 59602-0100 | MT | 2013-10 | $322,280 |
| Subordinate | Gallatin County 4-H Livestock Market Sale | 201 West Madison Ste 300, Belgrade, MT 59714 | MT | 2013-10 | $305,674 |
| Subordinate | Montana 4-H Foundation Inc, Hill County 4-H Foundation | 315 4th St, Havre, MT 59501-3923 | MT | 2013-10 | $230,918 |
| Subordinate | Montana 4-H Foundation Inc | 409 Missouri Ave Ste 102, Deer Lodge, MT 59722 | MT | 2013-10 | $189,165 |
| Subordinate | Montana 4-H Foundation Inc, Butte Silverbow 4-H Council | PO BOX 685, Butte, MT 59703-0685 | MT | 2013-10 | $179,325 |
| Subordinate | 4-H Clubs And Affiliated 4-H Organizations, Richland County 4-H Council | 1499 N Central Ave, Sidney, MT 59270 | MT | 2013-10 | $177,193 |
| Subordinate | 4-H Clubs & Affiliated 4-H Organizations, Sanders County 4-H Council | 2504 Tradewinds Way Suite 1b, Thompson Falls, MT 59873 | MT | 2013-10 | $157,129 |
| Subordinate | Montana 4-H Foundation Inc, Gallatin 4-H Unlimited Leaders Coun | 201 W Madison Ave Ste 300, Belgrade, MT 59714-3967 | MT | 2013-10 | $137,561 |
| Subordinate | Montana 4-H Foundation Inc, Flathead 4-H Foundation | 1108 South Main Street Ste 4, Kalispell, MT 59901 | MT | 2013-10 | $92,528 |
| Subordinate | Montana 4-H Foundation Inc, Custer County 4-H Council | 1010 Main St, Miles City, MT 59301-3419 | MT | 2013-10 | $82,280 |
| Subordinate | Montana 4-H Foundation Inc, Lake County 4-H Council | 300 3rd Ave Nw, Ronan, MT 59864-2328 | MT | 2013-10 | $62,279 |
| Subordinate | 4-H Clubs & Affiliated 4-H Organizations, Rosebud Roundup 4h Club Affiliated 4h Rosebud & Treasure County | Po Box 65, Forsyth, MT 59327 | MT | 2013-10 | $62,006 |
| Subordinate | Montana 4-H Foundation Inc, Ravalli County 4-H Advisory Council | 215 S 4th St Ste G, Hamilton, MT 59840-2703 | MT | 2013-10 | $57,285 |
| Subordinate | 4-H Clubs And Affiliated 4-H Organizations, Park County 4-H Council | 414 E Callender St, Livingston, MT 59047 | MT | 2013-10 | $52,921 |
| Subordinate | 4-H Clubs & Affiliated 4-H Organizations, Prairie County 4-H Club Council | Po Box 7, Terry, MT 59349 | MT | 2013-10 | $51,869 |
| Subordinate | 4-H Clubs & Affiliated 4-H Organizations, Sweetgrass County 4-H Council | Po Box 640, Big Timber, MT 59011 | MT | 2013-10 | $50,092 |
| Subordinate | Gallatin County 4-H Foundation Inc | 201 West Madison Ste 300, Belgrade, MT 59714 | MT | 2013-10 | $15,614 |
| Subordinate | Montana 4-H Foundation Inc, Keggie Koulee 4-H Club | PO BOX 65, Forsyth, MT 59327 | MT | 2013-10 | $2,195 |
| Subordinate | Montana 4-H Foundation Inc, Rosebud Roundup 4-H Club | PO BOX 65, Forsyth, MT 59327 | MT | 2013-10 | $601 |
| Number of affiliated organizations | |||
| |||
| Total | 402 | ||
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