Montana Tax Foundation in Helena, Montana (MT)
Table of contents:
| Montana Tax Foundation | |
| Employer Identification Number (EIN) | 810393505 |
| Name of Organization | Montana Tax Foundation |
| Address | PO BOX 4909, Helena, MT 59604-4909 |
| Activities | Study and research (non scientific), Publishing activities |
| Subsection | Educational Organization |
| Ruling Date | 04/1983 |
| 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 | 10/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $65,875 |
| Amount of Income | $127,954 |
| Form 990 Revenue Amount | $127,954 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $147,551 | $143,750 | $141,526 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $16,854 | $14,661 | $10,205 |
| Membership dues and assessments | $130,425 | $128,650 | $129,190 |
| Investment income | $2 | $1 | $5 |
| 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 | $270 | $438 | $2,126 |
| Total expenses | $205,890 | $201,788 | $177,014 |
| Total net assets | $-421,598 | $-479,636 | $-515,124 |
| Excess/Deficit for the year | $-58,339 | $-58,038 | $-35,488 |
| Net assets or fund balances at beginning of year | $-363,259 | $-421,598 | $-479,636 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-479,636 | $-515,124 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $48,760 | $100,098 | $82,425 |
| Total liabilities | $470,358 | $579,734 | $597,549 |
| Net assets or fund balances | $-421,598 | $-479,636 | $-515,124 |
| 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 | $695,705 |
| Subtotal | $695,705 |
| Gifts, grants, contributions, and membership fees received | $634,493 |
| 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 | $61,212 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $697,408 |
| Public support | $695,705 |
| Subtotal | $1,703 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,703 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Montana Health Cooperative in Helena, MT
  |
| Dearborn Meadows Land Owners Association in Great Falls, MT |
|
Help For Homeless Pets Inc in Billings, MT
|
|
Coats For Kids Inc in Kalispell, MT
|
|
Namdroling in Bozeman, MT
|
|
Friends Of The Shelter in Missoula, MT
|
| International Fellowship Of Ministries, Victory In Christ Ministries in Missoula, MT |
|
Granite Spay Neuter Project in Hall, MT
|
|
The Cantlon Family Youth Home in Polson, MT
|
|
Shepherds Hand Free Clinic in Whitefish, MT
|
| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Montana State University Bobcat Club | 1 Bobcat Circle, Bozeman, MT 59717 | MT | 1979-03 | $2,091,532 |
| 2 | Montana State University-Northern Foundation | PO BOX 1691, Havre, MT 59501-1691 | MT | 1982-01 | $1,660,073 |
| 3 | Montana State Womens Golf Association | PO BOX 52, Sidney, MT 59270-0052 | MT | 1982-03 | $56,256 |
| 4 | Montana Steel Erectors & Contractor Association In | 1119 Noblewood Dr, Billings, MT 59101-6977 | MT | 1993-04 | $46,646 |
| 5 | Montana Stockgrowers Advocacy Fund Inc | 420 N California, Helena, MT 59601-8050 | MT | 1991-09 | $17,515 |
| 6 | Montana Stockgrowers Assn Education & Research Endowment Fund Inc | 420 N California, Helena, MT 59601-8050 | MT | 1982-10 | $181,654 |
| 7 | Montana Stockgrowers Association Inc | 420 N California St, Helena, MT 59601-8050 | MT | 1940-08 | $825,464 |
| 8 | Montana Study Program | PO BOX 586, Ronan, MT 59864-0586 | MT | 1994-03 | $46,180 |
| 9 | Montana Surplus Lines Agents Association Inc | 3131 Dredge Dr, Helena, MT 59602-0523 | MT | 1991-08 | $3,245 |
| 10 | Montana Tavern Association | 920 E Lyndale Ave, Helena, MT 59601-2927 | MT | 1954-10 | $359,223 |
| 11 | Montana Tax Foundation | PO BOX 4909, Helena, MT 59604-4909 | MT | 1983-04 | $127,954 |
| 12 | Montana Taxpayers Association | PO BOX 4909, Helena, MT 59604-4909 | MT | 1947-08 | $89,327 |
| 13 | Montana Tech Alumni Association | 1300 W Park St, Butte, MT 59701-8932 | MT | 1963-02 | $65,865 |
| 14 | Montana Telecommunications Association | 208 N Montana Ave Ste 105, Helena, MT 59601-3837 | MT | 1979-05 | $439,250 |
| 15 | Montana Theatreworks Inc | PO BOX 28, Bozeman, MT 59771-0028 | MT | 1998-05 | $901,391 |
| 16 | Montana Trappers Association | C/O Jim Buell Treasurer Po Box 133, Gildford, MT 59525 | MT | 1978-10 | $290,048 |
| 17 | Montana Trial Lawyers Association | PO BOX 838, Helena, MT 59624-0838 | MT | 1982-08 | $349,172 |
| 18 | Montana Tribal Tourism Alliance | 2760 Gregory Dr S, Billings, MT 59102 | MT | 2002-05 | $23,153 |
| 19 | Montana U S A Wrestling | 1921 Adams Ave, Butte, MT 59701-5617 | MT | 2002-10 | $53,262 |
| 20 | Montana United Indian Association | 600 Central Ave Ste 320, Great Falls, MT 59401-3141 | MT | 1979-08 | $295,711 |
Organization representatives - add corrected or new information about Montana Tax Foundation »
Non-representatives - add comments about Montana Tax Foundation»