Livingston Education Foundation in Livingston, Montana (MT)
Table of contents:
| Livingston Education Foundation | |
| Employer Identification Number (EIN) | 300115846 |
| Name of Organization | Livingston Education Foundation |
| Address | PO BOX 14, Livingston, MT 59047-0014 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 01/2003 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $25,586 |
| Amount of Income | $54,013 |
| Form 990 Revenue Amount | $50,778 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $54,013 (it was $43,031 in 2013)
| Livingston Education Foundation: | $54,013 |
| Other organizations performing similar types of work: | $68,292 |
Assets in 2014: $25,586 (it was $29,605 in 2013)
| Livingston Education Foundation: | $25,586 |
| Other organizations performing similar types of work: | $56,708 |
Expenses in 2013: $39,265
| This organization: | $39,265 |
| Other organizations performing similar types of work: | $47,239 |
Income to expenses ratio in 2013: 1.4
| Livingston Education Foundation: | 1.4 |
| Other organizations performing similar types of work: | 1.8 |
Grants share in income in 2013: 80.0%
| This organization: | 80.0% |
| Other organizations performing similar types of work: | 0.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $40,102 | $39,968 |
| Contributions, gifts, grants, and similar amounts received | $38,970 | $31,975 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $14 | $11 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $264 | $1,207 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $3,473 | $4,270 |
| Less: direct expenses from gaming and fundraising events | $3,209 | $3,063 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $854 | $6,775 |
| Total expenses | $38,903 | $39,265 |
| Total net assets | $28,043 | $28,746 |
| Excess/Deficit for the year | $1,199 | $703 |
| Net assets or fund balances at beginning of year | $26,844 | $28,043 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $28,746 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $29,264 | $29,605 |
| Total liabilities | $1,221 | $859 |
| Net assets or fund balances | $28,043 | $28,746 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $242,436 |
| Subtotal Support | $242,436 |
| Gifts, grants, contributions, and membership fees received | $242,436 |
| 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 | $243,495 |
| Public Support | $242,436 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,059 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The University Of Arkansas Fort Smith Foundation Inc | PO BOX 3649, Fort Smith, AR 72913-3649 | AR | 1975-01 | $25,316,256 |
| 2 | Rsf Social Investment Fund Inc | 1002 Oreilly Ave, San Francisco, CA 94129-5257 | CA | 2000-12 | $4,721,971 |
| 3 | The Elizabeth Bowers Zambia Education Fund | Po Box 294, Salem, OR 97308-0294 | OR | 2007-03 | $49,547 |
| 4 | Foundation For Engineering At The University Of Oklahoma Inc | 100 Timberdell Rd, Norman, OK 73019-5016 | OK | 2012-03 | $58,930,380 |
| 5 | Philadelphia Schools Project | 150 S Independence Mall W Ste 1200, Philadelphia, PA 19106-3412 | PA | 2010-12 | $22,186,376 |
| 6 | Helena Education Foundation | 55 S Rodney St, Helena, MT 59601-5763 | MT | 2002-07 | $222,686 |
| 7 | Flegel Scholarship Tr | PO BOX 2309, Great Falls, MT 59403-2309 | MT | 2010-12 | $175,014 |
| 8 | Sidney Education And Alumni Foundation Inc | PO BOX 255, Sidney, MT 59270-0255 | MT | 2001-07 | $55,947 |
| 9 | Livingston Education Foundation | PO BOX 14, Livingston, MT 59047-0014 | MT | 2003-01 | $54,013 |
| 10 | Darby Schools Excellence Fund | 209 School Dr Ste Q, Darby, MT 59829-9537 | MT | 2014-05 | $45,722 |
| 11 | Granite County Center Foundation | PO BOX 601, Philipsburg, MT 59858-0601 | MT | 2003-08 | $38,988 |
| 12 | Grateful Nation Montana Inc | 400 S Main St, Conrad, MT 59425-2348 | MT | 2008-09 | $33,277 |
| 13 | Full Circle Foundation | 2801 Spain Bridge Rd, Belgrade, MT 59714-8701 | MT | 2007-10 | $12,163 |
| 14 | Belgrade Education Foundation | 312 N Weaver St, Belgrade, MT 59714-3732 | MT | 2014-08 | $0 |
| 15 | Billings Catholic Schools Foundation | 215 N 31st St, Billings, MT 59101-1908 | MT | 2015-03 | $0 |
| 16 | Forestry Scholarship Association | 400 W Broadway Suite 101 Box 234, Missoula, MT 59802 | MT | 2014-04 | $0 |
| 17 | Franklin Society Public School Library Book Fund | 821 Central Ave, Great Falls, MT 59401 | MT | 2012-07 | $0 |
| 18 | Friends Of Ramsay School | 35 Phillip Rd, Anaconda, MT 59711-2066 | MT | 2014-04 | $0 |
| 19 | Geyser Education Foundation Inc | PO BOX 70, Geyser, MT 59447 | MT | 2001-08 | $0 |
| 20 | Kalispell School District No 5 Education Foundation Inc, Kalispell Education Foundation | Po Box 9132, Kalispell, MT 59904-2136 | MT | 2012-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,586 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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