Red Willow Learning Center Inc in Missoula, Montana (MT)
Table of contents:
| Red Willow Learning Center Inc | |
| Employer Identification Number (EIN) | 800607279 |
| Name of Organization | Red Willow Learning Center Inc |
| In Care of Name | KATHLEEN MANGAN |
| Address | 825 West Kent St, Missoula, MT 59801 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2011 |
| 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 | 2010 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,384 |
| Amount of Income | $152,829 |
| Form 990 Revenue Amount | $143,909 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Personal Social Services |
Non-representatives - add comments:
Amount of income in 2010: $152,829 (it was $143,909 in 2013)
| This organization: | $152,829 |
| Other organizations performing similar types of work: | $67,142 |
Assets in 2010: $3,384 (it was $3,384 in 2013)
| This organization: | $3,384 |
| Other organizations performing similar types of work: | $21,673 |
Expenses in 2013: $147,075
| Red Willow Learning Center Inc: | $147,075 |
| Other organizations performing similar types of work: | $59,628 |
Income to expenses ratio in 2013: 1.0
| Red Willow Learning Center Inc: | 1.0 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 62.4%
| Red Willow Learning Center Inc: | 62.4% |
| Other organizations performing similar types of work: | 86.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $58,363 | $93,120 | $143,909 |
| Contributions, gifts, grants, and similar amounts received | $33,036 | $62,850 | $89,844 |
| Program service revenue including government fees and contracts | $22,767 | $29,134 | $36,902 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,560 | $1,136 | $17,163 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,560 | $1,136 | $26,083 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $8,920 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $56,282 | $91,176 | $147,075 |
| Total net assets | $2,081 | $4,025 | $859 |
| Excess/Deficit for the year | $2,081 | $1,944 | $-3,166 |
| Net assets or fund balances at beginning of year | $0 | $2,081 | $4,025 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,025 | $859 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $4,296 | $4,340 | $3,384 |
| Total liabilities | $2,215 | $315 | $2,525 |
| Net assets or fund balances | $2,081 | $4,025 | $859 |
| 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 | $252,628 |
| Subtotal Support | $252,628 |
| Gifts, grants, contributions, and membership fees received | $252,628 |
| 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 | $252,628 |
| Public Support | $252,628 |
| 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 | $0 |
| 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 | Lumbee Land Development Inc | PO BOX 2709, Pembroke, NC 28372-2709 | NC | 2011-03 | $15,762,333 |
| 2 | Samaritan House Community Center | PO BOX 939, Rogers, AR 72757-0939 | AR | 2002-09 | $5,230,657 |
| 3 | Desert Ridge Community Association | 9000 E Pima Center Pkwy Ste 300 # D, Scottsdale, AZ 85258-4471 | AZ | 2013-11 | $2,637,776 |
| 4 | Life Steps Foundation Inc, Socal Adult Services | 500 E 4th St, Long Beach, CA 90802-2501 | CA | 1985-07 | $2,340,497 |
| 5 | Basinger Inc | 50 Old Village Rd Ste 210, Columbus, OH 43228-1539 | OH | 2010-04 | $2,167,038 |
| 6 | Livingston Healthcare Foundation | 504 S 13th St, Livingston, MT 59047-3727 | MT | 2004-04 | $400,267 |
| 7 | Red Willow Learning Center Inc | 825 West Kent St, Missoula, MT 59801 | MT | 2011-03 | $152,829 |
| 8 | Clergy Recovery Network | 313 2nd Avenue, Joplin, MT 59531 | MT | 2002-09 | $56,199 |
| 9 | Blackfeet Youth Development Program | PO BOX 870, Browning, MT 59417-0870 | MT | 2005-11 | $53,084 |
| 10 | General Federation Of Womens Clubs Fort Benton Womans Club Inc | PO BOX 192, Fort Benton, MT 59442-0192 | MT | 2015-04 | $33,139 |
| 11 | Open Arms Inc | 715 1st Ave N, Great Falls, MT 59401-2601 | MT | 2003-05 | $6,265 |
| 12 | Adams Warrior Buddy | 2787 Beavertail Lane, Stevensville, MT 59870 | MT | 2015-04 | $0 |
| 13 | Brethen Recovery Fund | PO BOX 7354, Bozeman, MT 59771-7354 | MT | 2002-05 | $0 |
| 14 | Cabinet Ridge Riders | Po Box 1577, Trout Creek, MT 59874 | MT | 2009-05 | $0 |
| 15 | Called To Serve Inc | 3704 Colin Drive, Billings, MT 59102 | MT | 2001-05 | $0 |
| 16 | Dell Community Association | Po Box 240077, Dell, MT 59724 | MT | 2008-09 | $0 |
| 17 | Fourth D Inc | Po Box 17401, Missoula, MT 59808 | MT | 2015-03 | $0 |
| 18 | Ho Cokata Wo Niya The Center Place Of Spirit Life Breath | PO BOX 27, Huntley, MT 59037-0027 | MT | 2000-04 | $0 |
| 19 | Neurosphere Adaptive Learning Systems Inc | Pob 541, Hamilton, MT 59840 | MT | 2005-04 | $0 |
| 20 | Vim And Vigor Incorporated | 505 N Sargent, Glendive, MT 59330 | MT | 2007-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,403 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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