Headwaters Montana Inc in Whitefish, Montana (MT)
Table of contents:
| Headwaters Montana Inc | |
| Employer Identification Number (EIN) | 711037125 |
| Name of Organization | Headwaters Montana Inc |
| Address | PO BOX 4310, Whitefish, MT 59937-4310 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2008 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $87,269 |
| Amount of Income | $62,889 |
| Form 990 Revenue Amount | $62,889 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Environmental Quality, Protection, and Beautification (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $95,780 | $58,750 | $62,889 |
| Contributions, gifts, grants, and similar amounts received | $95,650 | $58,380 | $60,278 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $130 | $313 | $311 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $57 | $2,300 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,050 | $87 | $2,300 |
| Less: direct expenses from gaming and fundraising events | $1,050 | $30 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $50,917 | $55,629 | $57,929 |
| Total net assets | $79,188 | $82,309 | $87,269 |
| Excess/Deficit for the year | $44,863 | $3,121 | $4,960 |
| Net assets or fund balances at beginning of year | $34,325 | $79,188 | $82,309 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $82,309 | $87,269 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $79,188 | $82,309 | $87,269 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $79,188 | $82,309 | $87,269 |
| 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 | $134,552 |
| Subtotal Support | $299,865 |
| Gifts, grants, contributions, and membership fees received | $299,865 |
| 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 | $165,313 |
| Total Support | $300,619 |
| Public Support | $299,865 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $754 |
| 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. | $6,333 |
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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Havre Public Schools Education Foundation Inc | Po Box 7791, Havre, MT 59501-7791 | MT | 2000-09 | $0 |
| 2 | Hawkins Scholarship Foundation | PO BOX 2309, Great Falls, MT 59403-2309 | MT | 1967-09 | $914,647 |
| 3 | Hawthorne Community Center Association Inc | 3500 Whiteway, Butte, MT 59701 | MT | 1984-08 | $48,187 |
| 4 | Hawthorne Parent Advisory Council Inc, Hawthorne Pac | 114 N Rouse Ave, Bozeman, MT 59715-3741 | MT | 2000-03 | $71,584 |
| 5 | Haynes Foundation | 409 Albert St, Helena, MT 59601-4703 | MT | 1959-11 | $4,273,035 |
| 6 | Head Start Inc | 615 N 19th St, Billings, MT 59101-1426 | MT | 1982-12 | $3,384,752 |
| 7 | Headwaters Cooperative Recycling Inc | PO BOX 1570, Helena, MT 59624-1570 | MT | 2003-08 | $150,899 |
| 8 | Headwaters Crime Stoppers Program O Inc | PO BOX 3711, Bozeman, MT 59772-3711 | MT | 1982-09 | $70,864 |
| 9 | Headwaters Dance Co | Po Box 9356, Missoula, MT 59807-9356 | MT | 2013-12 | $36,862 |
| 10 | Headwaters Economics Inc | PO BOX 7059, Bozeman, MT 59771-7059 | MT | 2006-10 | $1,623,597 |
| 11 | Headwaters Montana Inc | PO BOX 4310, Whitefish, MT 59937-4310 | MT | 2008-04 | $62,889 |
| 12 | Headwaters Resource Conservation And Development Area Inc | 65 E Broadway St, Butte, MT 59701-9305 | MT | 1994-08 | $1,104,707 |
| 13 | Healing Arts Project | PO BOX 10462, Kalispell, MT 59904-3462 | MT | 2008-09 | $585 |
| 14 | Healing Tree Inc | PO BOX 541, Lame Deer, MT 59043-0541 | MT | 2006-10 | $138,236 |
| 15 | Health Care Foundation Inc | PO BOX 640, Malta, MT 59538-0640 | MT | 1993-01 | $61,822 |
| 16 | Health Information Exchange Of Montana Inc | 310 Sunnyview Ln, Kalispell, MT 59901-3129 | MT | 2009-05 | $2,428,108 |
| 17 | Healthy Mothers Healthy Babies The Montana Coalition Inc | 400 N Park Ave Suite 220, Helena, MT 59601-5019 | MT | 1987-02 | $241,043 |
| 18 | Heart Of The Divide Humane Society | Po Box 544, Butte, MT 59703 | MT | 2005-08 | $0 |
| 19 | Heart Of The Valley Humane Society Inc | PO BOX 11390, Bozeman, MT 59719-1390 | MT | 1974-06 | $2,051,239 |
| 20 | Hearthstone Incorporated | 400 Oak Street, Anaconda, MT 59711-3059 | MT | 1976-09 | $770,172 |
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