United Way Of Hill County in Havre, Montana (MT)
Table of contents:
| United Way Of Hill County | |
| Employer Identification Number (EIN) | 237131156 |
| Name of Organization | United Way Of Hill County |
| Address | PO BOX 1131, Havre, MT 59501-1131 |
| Activities | Community Chest, United Way, etc., Fundraising, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 01/1972 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $95,159 |
| Amount of Income | $119,026 |
| Form 990 Revenue Amount | $119,026 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $100,171 | $105,931 | $119,026 |
| Contributions, gifts, grants, and similar amounts received | $99,935 | $105,817 | $118,941 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $236 | $114 | $85 |
| 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 | $0 | $0 | $0 |
| Total expenses | $116,634 | $114,981 | $129,895 |
| Total net assets | $75,814 | $66,764 | $55,895 |
| Excess/Deficit for the year | $-16,463 | $-9,050 | $-10,869 |
| Net assets or fund balances at beginning of year | $92,277 | $75,814 | $66,764 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $66,764 | $55,895 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $96,565 | $89,090 | $95,159 |
| Total liabilities | $20,751 | $22,326 | $39,264 |
| Net assets or fund balances | $75,814 | $66,764 | $55,895 |
| 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 | $602,179 |
| Subtotal | $602,179 |
| Gifts, grants, contributions, and membership fees received | $602,179 |
| 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 | $0 |
| 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 | $603,172 |
| Public support | $602,179 |
| Subtotal | $993 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $993 |
| 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 |
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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | True North Adventures Outdoor Education | PO BOX 301, Whitehall, MT 59759-0301 | MT | 2007-11 | $45,037 |
| 2 | Tundra Club | 686 Canyon View Rd, Bozeman, MT 59715-1609 | MT | 1994-08 | $43,557 |
| 3 | Two Dot Community Club | Po Box 208, Two Dot, MT 59085 | MT | 2006-06 | $0 |
| 4 | United Brotherhood Of Carpenters & Joiners Of America 28, 28 Bcj | 208 East Main Street, Missoula, MT 59802-4427 | MT | 1940-10 | $66,970 |
| 5 | United Brotherhood Of Carpenters & Joiners Of America, 112 Local | 156 W Granite St, Butte, MT 59701-9262 | MT | 1970-07 | $58,984 |
| 6 | United Brotherhood Of Carpenters & Joiners Of America, 1172 Bcj | 530 S 27th St, Billings, MT 59101-4180 | MT | 1940-10 | $78,076 |
| 7 | United In Light Inc | 101 Billman Ln, Livingston, MT 59047-4102 | MT | 2004-07 | $67,939 |
| 8 | United States Junior Chamber Of Commerce, 334086 Dillon Jaycees | PO BOX 1314, Dillon, MT 59725-1314 | MT | 1981-07 | $339,575 |
| 9 | United States Junior Chamber Of Commerce, Laurel Jaycees | PO BOX 1087, Laurel, MT 59044-1087 | MT | 1981-07 | $40,408 |
| 10 | United States Junior Chamber Of Commerce, Montana Jaycees | 2823 6th Ave N 23, Billings, MT 59101 | MT | 1981-07 | $0 |
| 11 | United Way Of Hill County | PO BOX 1131, Havre, MT 59501-1131 | MT | 1972-01 | $119,026 |
| 12 | The International Association For Bear Research And Management | 38 Mather Drive Usgs Field Station, West Glacier, MT 59936 | MT | 1994-03 | $184,483 |
| 13 | St Patrick Hospital Foundation | 900 N Orange St Ste 201, Missoula, MT 59802-2951 | MT | 1970-03 | $17,924,614 |
| 14 | Usa Track & Field, Usa Track And Field Montana Association | Po Box 10432, Kallispell, MT 59904 | MT | 1983-10 | $0 |
| 15 | Valley View Apartments Corporation | PO BOX 8300, Kalispell, MT 59904-1300 | MT | 1997-03 | $63 |
| 16 | Veterans Club Incorporated | 206 North Main, Plentywood, MT 59254 | MT | 1947-10 | $191,262 |
| 17 | Department Of Montana Veterans Of Foreign Wars Of The United States, 209 Ole Beck Vfw-Mt | 245 W Main St, Missoula, MT 59802-4309 | MT | 1972-08 | $227,824 |
| 18 | Department Of Montana Veterans Of Foreign Wars Of The United States, 6786 Tobacco Valley Vfw-Mt | PO BOX 1008, Eureka, MT 59917-1008 | MT | 1972-08 | $385,358 |
| 19 | Vfw 3648 Cataract Post | Po Box 105, Boulder, MT 59632 | MT | 1952-02 | $1,078 |
| 20 | Soroptimist Village Inc | PO BOX 498, Great Falls, MT 59403-0498 | MT | 1965-11 | $58,192 |
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