Form 990 for tax year 2023
Filed by BITTERROOT MARIPOSA FOUNDATION INC.
Totals
- Total revenue
- $152,946
- Total expenses
- $26,903
- Contributions and grants received
- $100,299
- Grants paid
- $21,930
- Program service revenue
- $0
- Investment income
- $52,647
- Other revenue
- $0
- Total assets, end of year
- $895,527
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $895,527
- Program services expenses (Part IX)
- $26,836
- Management and general expenses
- $67
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,836
Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1f · All other contributions, gifts and grants
$100,299
-
1g · Noncash contributions included above
$100,299
-
3 · Investment income
total $20,643 · excluded $20,643
-
7a · Gross sales of assets other than inventory
securities $146,435 · other assets $3,863
-
7b · Less cost or other basis and sales expenses
securities $118,294
-
7c · Gain or loss
securities $28,141 · other assets $3,863
-
7d · Net gain or loss
total $32,004 · related or exempt $28,141 · excluded $3,863
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,930 · program services $21,930
-
11c · Fees: accounting
total $1,250 · program services $1,250
-
11f · Fees: investment management
total $3,656 · program services $3,656
-
11g · Fees: other
total $67 · management and general $67
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $10,471 · end of year $33,508
-
11 · Investments: publicly traded securities
beginning of year $693,803 · end of year $862,019
-
27 · Net assets without donor restrictions
beginning of year $704,274 · end of year $895,527
Mission and programs · 2023
Mission
PROVIDE FINANCIAL SUPPORT FOR 501(C)(3) CHARITIES THAT PROVIDE SERVICES FOR CHILDREN.
Activities or mission (Part I)
PROVIDE FINANCIAL SUPPORT FOR 501(C)(3) CHARITIES THAT PROVIDE SERVICES FOR CHILDREN
-
PROVIDE FINANCIAL SUPPORT FOR FIVE (5) BITTERROOT 501(C)(3) CHARITIES THAT PROVIDE SERVICES FOR CHILDREN WITHIN RAVALLI COUNTY, MT.
Expenses $26,836 · Grants $21,930
As filed on the 2023 return.
Listed in Part VII
-
GABRIELLE COFFEE
DIRECTOR
- Total calculated
- $0
-
MELODEE GIACOMINO
TREASURER
- Total calculated
- $0
-
JULIA LYNN GREEN
DIRECTOR
- Total calculated
- $0
-
HEIDI PEDERSON
PRESIDENT
- Total calculated
- $0
-
DEB SMITH
VICE- PRESID
- Total calculated
- $0
-
VALERIE WIDMER
SECRETARY
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411949349301421
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