Montana Discovery Foundation in Helena, Montana (MT)
Table of contents:
| Montana Discovery Foundation | |
| Employer Identification Number (EIN) | 810523861 |
| Name of Organization | Montana Discovery Foundation |
| In Care of Name | Gil R Alexander |
| Address | 2880 Skyway Dr, Helena, MT 59602-1230 |
| Subsection | Charitable Organization |
| Ruling Date | 07/1999 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $66,700 |
| Amount of Income | $138,632 |
| Form 990 Revenue Amount | $125,366 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2014: $138,632 (it was $121,977 in 2013)
| This organization: | $138,632 |
| Other organizations performing similar types of work: | $69,982 |
Assets in 2014: $66,700 (it was $74,754 in 2013)
| Montana Discovery Foundation: | $66,700 |
| Other organizations performing similar types of work: | $61,304 |
Expenses in 2013: $124,761
| This organization: | $124,761 |
| Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 17.8%
| Montana Discovery Foundation: | 17.8% |
| Other organizations performing similar types of work: | 47.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $154,774 | $138,887 | $121,977 |
| Contributions, gifts, grants, and similar amounts received | $34,018 | $2,708 | $21,677 |
| Program service revenue including government fees and contracts | $113,410 | $130,417 | $95,471 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $41 | $23 |
| 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 | $7,315 | $5,721 | $4,806 |
| Gross sales of inventory, less returns and allowances | $19,283 | $12,946 | $12,056 |
| Less: cost of goods sold | $11,968 | $7,225 | $7,250 |
| Other revenue | $31 | $0 | $0 |
| Total expenses | $141,972 | $132,993 | $124,761 |
| Total net assets | $69,756 | $75,650 | $72,866 |
| Excess/Deficit for the year | $12,802 | $5,894 | $-2,784 |
| Net assets or fund balances at beginning of year | $56,954 | $69,756 | $75,650 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $75,650 | $72,866 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $69,883 | $77,213 | $74,754 |
| Total liabilities | $127 | $1,563 | $1,888 |
| Net assets or fund balances | $69,756 | $75,650 | $72,866 |
| 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 | $128,626 |
| Subtotal Support | $128,626 |
| Gifts, grants, contributions, and membership fees received | $128,626 |
| 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 | $128,764 |
| Public Support | $128,626 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $138 |
| 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. | $640,734 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
| 2 | Whitefish Legacy Partners Inc | PO BOX 1895, Whitefish, MT 59937-1895 | MT | 2004-12 | $2,157,544 |
| 3 | Yellowstone To Yukon Conservation Initiative | PO BOX 157, Bozeman, MT 59771-0157 | MT | 2000-09 | $1,269,125 |
| 4 | Swan Valley Ecosystem Management & Learning Center Inc | 6887 Hwy 83, Condon, MT 59826 | MT | 1997-05 | $1,140,164 |
| 5 | Friends Of The Missouri Breaks Monument | 224 W Main Ste 204, Lewistown, MT 59457 | MT | 2009-03 | $179,267 |
| 6 | Ponderosa Snow Warriors | PO BOX 788, Lincoln, MT 59639 | MT | 2010-10 | $138,021 |
| 7 | Absaroka Beartooth Wilderness Foundation | PO BOX 392, Red Lodge, MT 59068-0392 | MT | 2010-12 | $95,469 |
| 8 | Sportsmen For Fish And Wildlife Montana | PO BOX 2243, Missoula, MT 59806-2243 | MT | 2011-12 | $69,702 |
| 9 | Moonlight Community Foundation, Na | Po Box 161013, Big Sky, MT 59716 | MT | 2014-07 | $51,527 |
| 10 | August L Hormay Wildlands Institute Inc | PO BOX 4712, Butte, MT 59702-4712 | MT | 2008-10 | $35,705 |
| 11 | Yellowstone Country Guardians | Po Box 531, Bozeman, MT 59771 | MT | 2008-08 | $30,024 |
| 12 | Whitebark Pine Ecosystem Foundation | Po Box 17943, Missoula, MT 59808 | MT | 2001-08 | $13,922 |
| 13 | Mission Mountain Audubon Society | 48901 Us Hwy 93 Suite A179, Polson, MT 59860 | MT | 2002-06 | $1,109 |
| 14 | Montana Scenic Loop Inc | PO BOX 194, Choteau, MT 59422-0194 | MT | 2009-04 | $1,050 |
| 15 | Tongue River Community Foundation Inc | Po Box 47, Ashland, MT 59003 | MT | 2006-05 | $221 |
| 16 | Blackfoot Legacy | 77 Homestead Ln, Ovando, MT 59854-9628 | MT | 1995-02 | $0 |
| 17 | Earth Restoration Project Inc | 378 One Horse Creek Road, Florence, MT 59833-6735 | MT | 2013-11 | $0 |
| 18 | Eastern Montana Wilderness Park | P O Box 232, Geraldine, MT 59446 | MT | 2002-10 | $0 |
| 19 | Flathead Resource Organization | PO BOX 26, Dixon, MT 59831-0026 | MT | 1999-03 | $0 |
| 20 | Flathead Wildlife Inc | Po Box 4, Kalispell, MT 59903 | MT | 2012-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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