Healing Light Retreat in Emigrant, Montana (MT)
Table of contents:
| Healing Light Retreat | |
| Employer Identification Number (EIN) | 451477380 |
| Name of Organization | Healing Light Retreat |
| In Care of Name | Jackie Fleder |
| Address | PO BOX 1082, Emigrant, MT 59027-1082 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2012 |
| 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 | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $154,877 |
| Amount of Income | $5,132 |
| Form 990 Revenue Amount | $5,132 |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $152,260 | $3,300 | $5,132 |
| Contributions, gifts, grants, and similar amounts received | $152,260 | $3,300 | $5,132 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $1,435 | $1,912 | $2,468 |
| Total net assets | $150,825 | $152,213 | $154,877 |
| Excess/Deficit for the year | $150,825 | $1,388 | $2,664 |
| Net assets or fund balances at beginning of year | $0 | $150,825 | $152,213 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $152,213 | $154,877 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $150,825 | $152,213 | $154,877 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $150,825 | $152,213 | $154,877 |
| 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 | $1,620 |
| Subtotal | $160,692 |
| Gifts, grants, contributions, and membership fees received | $160,692 |
| 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 | $0 |
| 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 | $159,072 |
| Amounts received from disqualified persons | $159,072 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $160,692 |
| Public support | $160,692 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Columbia Falls Community Foundation | Po Box 190, Columbia Falls, MT 59912-0190 | MT | 2000-03 | $56 |
| 2 | Como Trails Club Inc | PO BOX 1835, Hamilton, MT 59840 | MT | 2011-01 | $3,554 |
| 3 | Dillon Festival Of Trees Inc | 1236 E Center St, Dillon, MT 59725 | MT | 2012-07 | $14,095 |
| 4 | Family Forestry Expo C/O Rod Leese | Po Box 7743, Kalispell, MT 59904 | MT | 1997-04 | $14,440 |
| 5 | Future West | PO BOX 1253, Bozeman, MT 59771-1253 | MT | 2011-12 | $414,640 |
| 6 | Gardiner Food Pantry Of Park County | PO BOX 459, Gardiner, MT 59030-0459 | MT | 2012-02 | $49,459 |
| 7 | Gateway Retreat | Po Box 397, Gallatin Gateway, MT 59730 | MT | 2012-07 | $94,325 |
| 8 | Geraldine Community Ambulance | PO BOX 123, Geraldine, MT 59446-0123 | MT | 2012-05 | $30,033 |
| 9 | Glory Ranch Ministries Inc | 220 Old Paint Trl, Bigfork, MT 59911 | MT | 2012-04 | $18,177 |
| 10 | Gorilla Booster Club | 780 Conrad Dr, Kalispell, MT 59901 | MT | 2012-05 | $14,516 |
| 11 | Healing Light Retreat | PO BOX 1082, Emigrant, MT 59027-1082 | MT | 2012-03 | $5,132 |
| 12 | Hellgate Rollergirls Inc | PO BOX 7266, Missoula, MT 59807-7266 | MT | 2012-04 | $70,599 |
| 13 | Hill Country Search & Rescue Inc | Box 1662, Havre, MT 59501 | MT | 1990-09 | $2,607 |
| 14 | Jack A Marta And David A Marta Memorial Tr, Robert M Bassett Ii Ttee | 283 W Front St Ste 103, Missoula, MT 59802-4328 | MT | 2012-04 | $418,711 |
| 15 | John Gairrett Memorial Invitational Jam Chords For Kiddos | 1319 Bluebell Dr, Billings, MT 59105-4893 | MT | 2012-05 | $10,234 |
| 16 | John Michael Trauscht Foundation | 520 E Sussex Ave, Missoula, MT 59801-7053 | MT | 2008-03 | $1 |
| 17 | Laurel Police Reserves | 215 West 1st Street, Laurel, MT 59044 | MT | 2012-02 | $3,688 |
| 18 | Libby High School Educational Trust | Po Box 506, Libby, MT 59923 | MT | 2011-12 | $3,791 |
| 19 | Family Shelter Of The Bitterroot Inc | Po Box 656, Hamilton, MT 59840-0656 | MT | 2012-06 | $37,051 |
| 20 | Livingston City-County Public Library Memorial Foundation | 228 West Callender St, Livingston, MT 59047 | MT | 1976-06 | $427 |
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