Totals
- Total revenue
- $650,857
- Total expenses
- $387,499
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $649,239
- Investment income
- $1,618
- Other revenue
- $0
- Total assets, end of year
- $3,376,335
- Total liabilities, end of year
- $680,710
- Net assets or fund balances, end of year
- $2,695,625
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $649,239 · related or exempt $649,239
-
3 · Investment income
total $1,618 · excluded $1,618
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $7,215
-
11b · Fees: legal
total $1,000
-
11c · Fees: accounting
total $5,657
-
12 · Advertising and promotion
total $1,000
-
14 · Information technology
total $1,398
-
16 · Occupancy
total $150,375
-
20 · Interest
total $30,676
-
22 · Depreciation, depletion and amortization
total $73,734
-
24a · Other expenses: CAM EXPENSE
total $85,333
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $25,083
-
24c · Other expenses: OTHER G&A
total $6,028
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $701,810 · end of year $592,810
-
2 · Savings and temporary cash investments
beginning of year $41,662 · end of year $42,440
-
4 · Accounts receivable
beginning of year $22,480 · end of year $3,206
-
7 · Other notes and loans receivable
beginning of year $6,727 · end of year $6,727
-
9 · Prepaid expenses and deferred charges
beginning of year $20
-
10a · Land, buildings and equipment: cost or other basis
$2,808,751
-
10b · Land, buildings and equipment: accumulated depreciation
$565,859
-
10c · Land, buildings and equipment, net
beginning of year $2,315,108 · end of year $2,242,892
-
14 · Intangible assets
beginning of year $19,157 · end of year $17,639
-
15 · Other assets
beginning of year $110,025 · end of year $470,621
-
17 · Accounts payable and accrued expenses
beginning of year $8,006 · end of year -$6,358
-
19 · Deferred revenue
beginning of year $10,271
-
23 · Secured mortgages and notes payable
beginning of year $724,013 · end of year $643,955
-
25 · Other liabilities
beginning of year $42,431 · end of year $43,113
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,432,268 · end of year $2,695,625
Mission and programs · 2024
Mission
TO PROVIDE FACIILTIES FOR NON-PROFIT AGENCIES
Activities or mission (Part I)
TO PROVIDE FACILITIES FOR NON-PROFIT AGENCIES
-
PROVIDING A FACILITY FOR NON-PROFIT AGENCIES
As filed on the 2024 return.
Listed in Part VII
-
CHRIS PARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GOROSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JODI CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMARA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI HICKETHIER
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH VALENTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALISON SCHMALTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYLER HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LIZ ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN STOBIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROXANNA PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY ASHBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER FUSARO
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI ESCALANTE
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTHWEST MONTANA UNITED WAY INC
501(C)(3) · CONNECTING THE COMMUNITY TO BUILD A BRIGHTER TOMORROW · MT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510839349301056
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