Madison County Nursing Homes Foundation Inc in Sheridan, Montana (MT)
Table of contents:
| Madison County Nursing Homes Foundation Inc | |
| Employer Identification Number (EIN) | 721598377 |
| Name of Organization | Madison County Nursing Homes Foundation Inc |
| In Care of Name | Paul D Marsh |
| Address | 21 Wisconsin Creek Road West, Sheridan, MT 59749 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2006 |
| 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 | 2014 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $276,713 |
| Amount of Income | $23,033 |
| Form 990 Revenue Amount | $23,033 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $23,033 (it was $23,043 in 2013)
| Madison County Nursing Homes Foundation Inc: | $23,033 |
| Other organizations performing similar types of work: | $100,423 |
Assets in 2014: $276,713 (it was $318,335 in 2013)
| Madison County Nursing Homes Foundation Inc: | $276,713 |
| Other organizations performing similar types of work: | $79,295 |
Expenses in 2013: $825
| Madison County Nursing Homes Foundation Inc: | $825 |
| Other organizations performing similar types of work: | $57,717 |
Income to expenses ratio in 2013: 27.9
| This organization: | 27.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 65.4%
| Madison County Nursing Homes Foundation Inc: | 65.4% |
| Other organizations performing similar types of work: | 19.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $23,033 | $23,080 | $23,043 |
| Contributions, gifts, grants, and similar amounts received | $15,400 | $15,320 | $15,060 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $7,633 | $7,760 | $7,983 |
| 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 | $45,988 | $3,676 | $825 |
| Total net assets | $276,713 | $296,117 | $318,335 |
| Excess/Deficit for the year | $-22,955 | $19,404 | $22,218 |
| Net assets or fund balances at beginning of year | $299,668 | $276,713 | $296,117 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $296,117 | $318,335 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $276,713 | $296,117 | $318,335 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $276,713 | $296,117 | $318,335 |
| 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 | $97,720 |
| Subtotal Support | $97,720 |
| Gifts, grants, contributions, and membership fees received | $97,720 |
| 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 | $140,831 |
| Public Support | $97,720 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $36,431 |
| 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 | $6,680 |
| 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 | Scott & White Healthcare Foundation | 2401 S 31st St, Temple, TX 76508-0001 | TX | 2010-11 | $113,062,582 |
| 2 | Foundation For Homecare And Hospice | 2250 S 1300 W, Salt Lake City, UT 84119 | UT | 2009-08 | $82,371,061 |
| 3 | Beacon Health System Inc | 615 N Michigan St, South Bend, IN 46601-1033 | IN | 2012-09 | $48,979,133 |
| 4 | Service Organization Of The Piney Woods | 2950 50th St, Lubbock, TX 79413-4326 | TX | 2014-06 | $16,370,279 |
| 5 | Tufts Health Plan Foundation Inc | 705 Mount Auburn St, Watertown, MA 02472-1508 | MA | 2008-03 | $16,285,586 |
| 6 | Dmc Foundation, Health & Wellness Foundation | 333 W Fort St Ste 2010, Detroit, MI 48226-3134 | MI | 2011-04 | $14,542,050 |
| 7 | Syrian American Medical Society Foundation | 3660 Stutz Dr Ste 100, Canfield, OH 44406-8149 | OH | 2007-08 | $11,757,547 |
| 8 | Service Organization Of San Antonio | 2950 50th St, Lubbock, TX 79413-4326 | TX | 2014-07 | $7,266,730 |
| 9 | Southeastern Montana Health Coalitiion | 210 S Winchester Ave Ste 263, Miles City, MT 59301-4762 | MT | 2013-02 | $130,235 |
| 10 | United Luv Project Inc | 2510 Grand Ave, Billings, MT 59102-2625 | MT | 2013-09 | $96,782 |
| 11 | Rockies Healthcare Foundation Inc | PO BOX 10, Cut Bank, MT 59427-0010 | MT | 2003-06 | $92,134 |
| 12 | Madison County Nursing Homes Foundation Inc | 21 Wisconsin Creek Road West, Sheridan, MT 59749 | MT | 2006-03 | $23,033 |
| 13 | Montana Medical Association Foundation | 2021 11th Ave Ste 1, Helena, MT 59601-4882 | MT | 2014-07 | $200 |
| 14 | Glendive Community Cancer Fund | 310 Georgetown Dr, Glendive, MT 59330 | MT | 2014-12 | $0 |
| 15 | Patricia Coleman Foundation | 7 Wineglass Loop E, Livingston, MT 59047 | MT | 2003-02 | $0 |
| 16 | Pondera Healthcare Foundation | Po Box 802, Conrad, MT 59425 | MT | 2014-10 | $0 |
| 17 | Powder River Manor Charitable Trust | Po Box 298, Broadus, MT 59317 | MT | 1994-12 | $0 |
| 18 | Prairie Community Hospital Foundation | Po Box 66, Terry, MT 59349 | MT | 2010-11 | $0 |
| 19 | Sams Hope Foundation | Po Box 245, Lincoln, MT 59639 | MT | 2015-02 | $0 |
| 20 | The Bozeman 3 | 127 W Cameron Bridge Rd, Bozeman, MT 59718 | MT | 2014-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,111 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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