Havre Hill County Library Foundation Inc in Havre, Montana (MT)
Table of contents:
| Havre Hill County Library Foundation Inc | |
| Employer Identification Number (EIN) | 363511926 |
| Name of Organization | Havre Hill County Library Foundation Inc |
| Address | 402 3rd St, Havre, MT 59501-3644 |
| Activities | Other cultural or historical activities |
| Subsection | Charitable Organization |
| Ruling Date | 06/1987 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $206,732 |
| Amount of Income | $21,656 |
| Form 990 Revenue Amount | $21,656 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $34,542 | $24,974 | $21,656 |
| Contributions, gifts, grants, and similar amounts received | $19,078 | $16,507 | $11,521 |
| Program service revenue including government fees and contracts | $8,082 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $1,465 |
| Investment income | $7,879 | $7,564 | $8,670 |
| Gain/Loss from sale of assets other than inventory | $-497 | $903 | $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 | $19,652 | $8,531 | $14,561 |
| Total net assets | $183,195 | $199,638 | $206,732 |
| Excess/Deficit for the year | $14,890 | $16,443 | $7,094 |
| Net assets or fund balances at beginning of year | $168,305 | $183,195 | $199,638 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $199,638 | $206,732 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $183,195 | $199,638 | $206,732 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $183,195 | $199,638 | $206,732 |
| 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: (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 | $104,565 |
| Subtotal | $104,565 |
| Gifts, grants, contributions, and membership fees received | $78,229 |
| 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 | $26,336 |
| 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 | $143,134 |
| Public support | $104,565 |
| Subtotal | $38,569 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $38,569 |
| 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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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Better Billings Foundation | PO BOX 50489, Billings, MT 59105-0489 | MT | 2005-04 | $636,353 |
| 2 | Hatchfest Audiovisual Arts Festival | 627 E Peach St, Bozeman, MT 59715-3005 | MT | 2005-07 | $67,343 |
| 3 | Hauser Lake Home Inc | 5250 Castles Rd, Helena, MT 59602-6422 | MT | 2004-03 | $148,354 |
| 4 | Haven | PO BOX 752, Bozeman, MT 59771-0752 | MT | 1980-05 | $470,727 |
| 5 | Haven House Inc | PO BOX 1343, Hamilton, MT 59840-1343 | MT | 1984-08 | $201,654 |
| 6 | Havre Beneath The Streets Inc | PO BOX 1605, Havre, MT 59501-1605 | MT | 1991-05 | $96,719 |
| 7 | Havre Chamber Of Commerce | PO BOX 308, Havre, MT 59501-0308 | MT | 1942-09 | $144,853 |
| 8 | Havre Day Activity Center Inc | PO BOX 1847, Havre, MT 59501-1847 | MT | 1976-06 | $2,892,060 |
| 9 | Havre Eagles Manor | 20 3rd St W, Havre, MT 59501-3570 | MT | 1984-07 | $795,821 |
| 10 | Havre Girls Fastpitch Association | PO BOX 323, Havre, MT 59501-0323 | MT | 2005-10 | $54,796 |
| 11 | Havre Hill County Library Foundation Inc | 402 3rd St, Havre, MT 59501-3644 | MT | 1987-06 | $21,656 |
| 12 | Havre Masonic Temple Corp | PO BOX 2315, Havre, MT 59501-2315 | MT | 1957-10 | $24,001 |
| 13 | Havre Police Protective Association Inc | 520 4th Street, Havre, MT 59501 | MT | 1988-05 | $0 |
| 14 | Havre Public Schools Education Foundation Inc | Po Box 7791, Havre, MT 59501-7791 | MT | 2000-09 | $0 |
| 15 | Hawkins Scholarship Foundation | PO BOX 2309, Great Falls, MT 59403-2309 | MT | 1967-09 | $914,647 |
| 16 | Hawthorne Community Center Association Inc | 3500 Whiteway, Butte, MT 59701 | MT | 1984-08 | $48,187 |
| 17 | Hawthorne Parent Advisory Council Inc, Hawthorne Pac | 114 N Rouse Ave, Bozeman, MT 59715-3741 | MT | 2000-03 | $71,584 |
| 18 | Haynes Foundation | 409 Albert St, Helena, MT 59601-4703 | MT | 1959-11 | $4,273,035 |
| 19 | Head Start Inc | 615 N 19th St, Billings, MT 59101-1426 | MT | 1982-12 | $3,384,752 |
| 20 | Headwaters Cooperative Recycling Inc | PO BOX 1570, Helena, MT 59624-1570 | MT | 2003-08 | $150,899 |
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