Powder River Farm In The Dell Inc in Miles City, Montana (MT)
Table of contents:
| Powder River Farm In The Dell Inc | |
| Employer Identification Number (EIN) | 454311905 |
| Name of Organization | Powder River Farm In The Dell Inc |
| Address | PO BOX 549, Miles City, MT 59301-0549 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2014 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $342,348 |
| Amount of Income | $75,611 |
| Form 990 Revenue Amount | $73,724 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $75,611
| Powder River Farm In The Dell Inc: | $75,611 |
| Other organizations performing similar types of work: | $161,572 |
Assets in 2013: $342,348
| This organization: | $342,348 |
| Other organizations performing similar types of work: | $94,230 |
Expenses in 2013: $23,997
| Powder River Farm In The Dell Inc: | $23,997 |
| Other organizations performing similar types of work: | $153,276 |
Income to expenses ratio in 2013: 3.2
| Powder River Farm In The Dell Inc: | 3.2 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 68.2%
| Powder River Farm In The Dell Inc: | 68.2% |
| Other organizations performing similar types of work: | 0.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $73,724 |
| Contributions, gifts, grants, and similar amounts received | $50,285 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $23,439 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $25,326 |
| Less: direct expenses from gaming and fundraising events | $1,887 |
| Gross profit/loss from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $23,997 |
| Total net assets | $342,169 |
| Excess/Deficit for the year | $49,727 |
| Net assets or fund balances at beginning of year | $292,442 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $342,169 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $342,348 |
| Total liabilities | $179 |
| Net assets or fund balances | $342,169 |
| Other Information | |
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $321,003 |
| Subtotal Support | $321,003 |
| Gifts, grants, contributions, and membership fees received | $321,003 |
| 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 | $368,050 |
| Public Support | $321,003 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $47,047 |
| 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 | Lighthouse Christian Home & Services For The Developmentally | 384 N Somers Rd, Kalispell, MT 59901-8031 | MT | 1991-08 | $402,914 |
| 2 | Staten Island Aid For Retarded Children Inc, Community Resources | 3450 Victory Blvd, Staten Island, NY 10314-6721 | NY | 1956-11 | $21,190,793 |
| 3 | Franklin County Residential Services Pdp, Fcrs Pdp The Parent Directed Progra | 1021 Checkrein Ave, Columbus, OH 43229-1106 | OH | 2013-08 | $18,316,677 |
| 4 | Compass Inc | 12400 Kiln Ct Ste A, Beltsville, MD 20705-1317 | MD | 2010-06 | $15,731,995 |
| 5 | Star Inc Lighting The Way | 182 Wolfpit Ave, Norwalk, CT 06851-3436 | CT | 1954-05 | $12,318,601 |
| 6 | The Arc Of Ventura County Inc | 5103 Walker St, Ventura, CA 93003-7358 | CA | 2000-06 | $11,811,474 |
| 7 | Lynch Homes Chester County Inc | 502 W Germantown Pike Ste 200, Plymouth Mtng, PA 19462-1314 | PA | 2012-06 | $11,123,342 |
| 8 | Southern California Health & Rehabilitation Program | C/O 1055 Wilshire Boulevard, Los Angeles, CA 90017 | CA | 1999-04 | $10,756,007 |
| 9 | Touchstone Mental Health | 2312 Snelling Avenue, Minneapolis, MN 55404-3468 | MN | 1999-05 | $8,601,828 |
| 10 | Continuum Of Colorado Inc | 325 Inverness Dr S, Englewood, CO 80112-6012 | CO | 2013-11 | $8,542,995 |
| 11 | The Cove Center Inc | 610 Manton Avenue, Providence, RI 02909-5633 | RI | 1989-03 | $8,155,494 |
| 12 | Southern Oregon Regional Brokerage | 2930 Ne Stephens St, Roseburg, OR 97470-1360 | OR | 2002-10 | $8,051,397 |
| 13 | Self-Determination Resources Inc | 12770 Sw 1st St, Beaverton, OR 97005-2759 | OR | 1997-10 | $6,972,650 |
| 14 | Montana Council On Developmental Disabilities | 2714 Billings Ave, Helena, MT 59601-9767 | MT | 2003-06 | $501,465 |
| 15 | The Farm In The Dell Great Falls Inc | Po Box 1273, Great Falls, MT 59403 | MT | 2005-02 | $357,949 |
| 16 | Powder River Farm In The Dell Inc | PO BOX 549, Miles City, MT 59301-0549 | MT | 2014-05 | $75,611 |
| 17 | Catherine Luse Disabled Dance Fund | 3008 Marguerite Blvd, Billings, MT 59102-0425 | MT | 2000-02 | $24,502 |
| 18 | Handicapped Challenge | Po Box 1147, Troy, MT 59935 | MT | 2005-06 | $0 |
| 19 | Hands On With Animals | 8405 Lazy H Trl, Missoula, MT 59808-1131 | MT | 2003-02 | $0 |
| 20 | Hi-Line Therapeutic Riding Association Inc | 2229 5th Avenue, Havre, MT 59501 | MT | 1999-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,826 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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