Polson Loaves And Fish Pantry Inc in Polson, Montana (MT)
Table of contents:
| Polson Loaves And Fish Pantry Inc | |
| Employer Identification Number (EIN) | 810413726 |
| Name of Organization | Polson Loaves And Fish Pantry Inc |
| Address | 904 1st St E, Polson, MT 59860-3237 |
| Activities | "Unspecified" |
| Subsection | Charitable Organization |
| Ruling Date | 04/1984 |
| 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 | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $575,404 |
| Amount of Income | $174,075 |
| Form 990 Revenue Amount | $174,075 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $67,150 | $78,006 | $109,495 |
| Contributions, gifts, grants, and similar amounts received | $67,135 | $77,947 | $107,623 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $15 | $59 | $549 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $1,323 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $2,222 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $899 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $14,044 | $25,355 | $33,062 |
| Total net assets | $328,296 | $380,947 | $457,380 |
| Excess/Deficit for the year | $53,106 | $52,651 | $76,433 |
| Net assets or fund balances at beginning of year | $275,190 | $328,296 | $380,947 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $380,947 | $457,380 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $328,296 | $380,947 | $457,380 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $328,296 | $380,947 | $457,380 |
| 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 | $403,795 |
| Subtotal Support | $446,004 |
| Gifts, grants, contributions, and membership fees received | $446,004 |
| 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 | $42,209 |
| Total Support | $447,848 |
| Public Support | $446,004 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,844 |
| 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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| 1 | Plains Hospitals Inc, Clark Fork Valley Hospital | 10 Kruger Road, Plains, MT 59859 | MT | 1993-06 | $16,824,149 |
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| 3 | Plains Paradise Christian Radio & Television | PO BOX 1235, Plains, MT 59859-1235 | MT | 1995-08 | $143 |
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| 5 | Pleiades Foundation, Kingston Cynthia J Ttee | PO BOX 5434, Missoula, MT 59806-5434 | MT | 2004-11 | $193,660 |
| 6 | Plentywood Education And Alumni Foundation | 100 E Laurel Ave, Plentywood, MT 59254-1644 | MT | 2003-05 | $151,282 |
| 7 | Plentywood Golf Club | 709 Sheridan St, Plentywood, MT 59254-1728 | MT | 1998-01 | $307,886 |
| 8 | Polar Oceans Research Group | PO BOX 368, Sheridan, MT 59749-0368 | MT | 2000-12 | $295,536 |
| 9 | Political Economy Research Center Inc, Property & Environment Research Ctr | 2048 Analysis Dr Ste A, Bozeman, MT 59718-6829 | MT | 1981-06 | $3,434,612 |
| 10 | Polson Chamber Of Commerce | PO BOX 667, Polson, MT 59860-0667 | MT | 1987-11 | $95,321 |
| 11 | Polson Loaves And Fish Pantry Inc | 904 1st St E, Polson, MT 59860-3237 | MT | 1984-04 | $174,075 |
| 12 | North Lake County Library Foundation Inc | PO BOX 74, Polson, MT 59860-0074 | MT | 1996-11 | $177,770 |
| 13 | Polson Senior Citizens Inc | 504 3rd Ave E, Polson, MT 59860-2411 | MT | 1979-03 | $267,880 |
| 14 | Pompeys Pillar Historical Association Inc | PO BOX 23535, Billings, MT 59104-3535 | MT | 1983-08 | $99,132 |
| 15 | Pondera Arts Council | PO BOX 564, Conrad, MT 59425-0564 | MT | 1999-06 | $78,026 |
| 16 | Pondera County Canal & Reservoir Co | PO BOX 245, Valier, MT 59486-0245 | MT | $1,660,091 | |
| 17 | Pondera County Combined Fund Drive | 230 Slate Rd, Conrad, MT 59425 | MT | 1979-12 | $0 |
| 18 | Pondera County Council On Aging | 311 S Virginia St Ste 3, Conrad, MT 59425-2358 | MT | 1977-01 | $149,896 |
| 19 | Pondera History Association | 505 S Illinois St, Conrad, MT 59425 | MT | 1991-10 | $0 |
| 20 | Potters Field Ranch Inc | 914 2nd St E, Whitefish, MT 59937-2608 | MT | 2006-06 | $1,809,618 |
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