Whitefish Community School Inc in Whitefish, Montana (MT)
Table of contents:
| Whitefish Community School Inc | |
| Employer Identification Number (EIN) | 810541242 |
| Name of Organization | Whitefish Community School Inc |
| In Care of Name | Niki Glynos-Wolford |
| Address | PO BOX 653, Whitefish, MT 59937-0653 |
| Subsection | Educational Organization |
| Ruling Date | 09/2002 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $50,573 |
| Amount of Income | $162,222 |
| Form 990 Revenue Amount | $159,782 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2014: $162,222 (it was $163,892 in 2013)
| Whitefish Community School Inc: | $162,222 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2014: $50,573 (it was $32,851 in 2013)
| Whitefish Community School Inc: | $50,573 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2013: $158,665
| This organization: | $158,665 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 2.1%
| Whitefish Community School Inc: | 2.1% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $165,305 | $142,189 | $161,753 |
| Contributions, gifts, grants, and similar amounts received | $11,875 | $4,716 | $3,442 |
| Program service revenue including government fees and contracts | $152,414 | $136,065 | $149,152 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $408 | $1 | $76 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $608 | $1,407 | $9,083 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,842 | $4,094 | $11,222 |
| Less: direct expenses from gaming and fundraising events | $1,234 | $2,687 | $2,139 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $163,070 | $159,180 | $158,665 |
| Total net assets | $43,935 | $26,944 | $30,032 |
| Excess/Deficit for the year | $2,235 | $-16,991 | $3,088 |
| Net assets or fund balances at beginning of year | $41,700 | $43,935 | $26,944 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $26,944 | $30,032 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $45,800 | $28,516 | $32,851 |
| Total liabilities | $1,865 | $1,572 | $2,819 |
| Net assets or fund balances | $43,935 | $26,944 | $30,032 |
| 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: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Shepherds Hand Free Clinic in Whitefish, 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
|
|
Womens Resource Center Of Dillon in Dillon, MT
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
| 2 | Early Learning Coalition Of Manatee County Inc | 600-8th Ave W, Palmetto, FL 34221-5168 | FL | 2002-12 | $18,660,074 |
| 3 | Washington Early Learning Fund | 1111 3rd Ave Ste 210, Seattle, WA 98101-3174 | WA | 2006-06 | $14,585,068 |
| 4 | Aaa Scholarship Foundation Inc | Po Box 3579, Ludowici, GA 31315 | GA | 2010-09 | $8,725,073 |
| 5 | The Roberto Foundation | 610 Newport Center Dr Ste 1220, Newport Beach, CA 92660-6447 | CA | 2005-12 | $8,443,300 |
| 6 | Southwest Louisiana Charter Academy Foundation Inc | 1700 E Mcneese Street, Lake Charles, LA 70607 | LA | 2013-08 | $7,032,590 |
| 7 | Girls Preparatory Charter School Of The Bronx | 681 Kelly St, Bronx, NY 10455-3410 | NY | 2010-07 | $6,134,748 |
| 8 | Success Preparatory Academy | 2011 Bienville St, New Orleans, LA 70112-3313 | LA | 2009-05 | $5,852,562 |
| 9 | Torah Academy | 5210 W Esplanade Ave, Metairie, LA 70006-2553 | LA | 2013-12 | $5,726,994 |
| 10 | Ravalli Head Start Inc | 81 Kurtz Ln, Hamilton, MT 59840-3201 | MT | 1997-01 | $2,618,568 |
| 11 | Montessori Island School | 160 Miller Dr, Livingston, MT 59047-4111 | MT | 2007-09 | $550,495 |
| 12 | Morningstar Learning Center Inc | PO BOX 160505, Big Sky, MT 59716-0505 | MT | 2006-09 | $479,051 |
| 13 | The Missoula Community School | PO BOX 9272, Missoula, MT 59807-9272 | MT | 2002-06 | $439,676 |
| 14 | Tcp | PO BOX 1965, Bozeman, MT 59771-1965 | MT | 2007-10 | $362,125 |
| 15 | Whitefish Community School Inc | PO BOX 653, Whitefish, MT 59937-0653 | MT | 2002-09 | $162,222 |
| 16 | Whitefish United Methodist Childrens Center | PO BOX 2085, Whitefish, MT 59937-2085 | MT | 2008-01 | $144,096 |
| 17 | Beyond Limitations | 612 East Main Suite C, Bozeman, MT 59715 | MT | 2008-09 | $53,012 |
| 18 | Glacier Lifelong Learing Center, Glacier Waldorf School | PO BOX 626, Kalispell, MT 59903-0626 | MT | 2006-02 | $7,676 |
| 19 | Reach Out And Read Crow Agency | Po Box 9 - 1 Hospital Road, Crow Agency, MT 59022 | MT | 1999-04 | $0 |
| 20 | St Lukes Child Enrichment Center Inc | 119 N 33nd St, Billings, MT 59101 | MT | 2014-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Whitefish Community School Inc »
Non-representatives - add comments about Whitefish Community School Inc»