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Nonprofiteer
← FORT BENTON COMMUNITY IMPROVEMENT ASSOCIATION

Form 990 for tax year 2023

Filed by FORT BENTON COMMUNITY IMPROVEMENT ASSOCIATION.

Totals

Total revenue
$250,526
Total expenses
$233,411
Contributions and grants received
$241,239
Grants paid
$80,764
Program service revenue
$28,000
Investment income
$65
Other revenue
-$18,778
Total assets, end of year
$463,270
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$463,270
Program services expenses (Part IX)
$223,890
Management and general expenses
$9,521
Fundraising expenses
$0
Program service expenses (Part III)
$223,890

Program services were 95.9% 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.

  • 1b · Membership dues

    $625

  • 1c · Fundraising events

    $17,123

  • 1f · All other contributions, gifts and grants

    $223,491

  • 2a · Program service revenue: CHOUTEAU COUNTY PERFOR

    total $25,634 · related or exempt $25,634

  • 2f · All other program service revenue

    total $2,366 · related or exempt $2,366

  • 3 · Investment income

    total $65 · excluded $65

  • 8a · Fundraising events: gross income

    $33,473

  • 8a · Fundraising events: contributions included on line 1c

    $17,123

  • 8b · Fundraising events: direct expenses

    $55,033

  • 8c · Net income from fundraising events

    total -$21,560 · excluded -$21,560

  • 11a · Other revenue: MISCELLANEOUS

    total $2,242 · related or exempt $2,242

  • 11b · Other revenue: RESTITUTION

    total $540 · related or exempt $540

  • 11e · Other revenue, total

    $2,782

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,564 · program services $60,564

  • 2 · Grants to domestic individuals

    total $20,200 · program services $20,200

  • 11c · Fees: accounting

    total $950 · management and general $950

  • 12 · Advertising and promotion

    total $1,386 · management and general $1,386

  • 13 · Office expenses

    total $2,121 · management and general $2,121

  • 22 · Depreciation, depletion and amortization

    total $6,921 · program services $6,921

  • 24a · Other expenses: OTHER PROGRAM SERVICE E

    total $68,097 · program services $68,097

  • 24b · Other expenses: PERFORMING ARTS

    total $33,096 · program services $33,096

  • 24c · Other expenses: BAKER HOUSE PRESERVATIO

    total $25,262 · program services $25,262

  • 24d · Other expenses: CIVIC IMPROVEMENTS

    total $9,750 · program services $9,750

  • 24e · All other expenses

    total $5,064 · management and general $5,064

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,448 · end of year $332,594

  • 2 · Savings and temporary cash investments

    beginning of year $102,201 · end of year $106,266

  • 9 · Prepaid expenses and deferred charges

    beginning of year $146 · end of year $70

  • 10a · Land, buildings and equipment: cost or other basis

    $147,183

  • 10b · Land, buildings and equipment: accumulated depreciation

    $127,843

  • 10c · Land, buildings and equipment, net

    beginning of year $25,860 · end of year $19,340

  • 15 · Other assets

    beginning of year $2,500 · end of year $5,000

  • 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 $0 · end of year $0

Mission and programs · 2023

Mission

THE FORT BENTON CIA PROMOTES ECONOMIC, CIVIL AND SOCIAL WELFARE WITHIN THE COMMUNITY AND SURROUNDING AREA. IT FURTHERS RECREATIONAL AND CULTURAL OPPORTUNITIES, HELPS PRESERVE AND RESTORE LOCAL HERITAGE AND HISTORIC TREASURES, SUPPORTS WORTHY CAUSES AFFECTING LOCAL CITIZENRY, AND WORKS WITH OTHER ORGANIZATIONS THAT SHARE THE COMMON GOAL OF MAKING FORT BENTON AND CHOUTEAU COUNTY A BETTER PLACE TO LIVE, RAISE FAMILIES, WORK, PLAY AND VISIT.

Activities or mission (Part I)

TO PROMOTE ECONOMIC, CIVIL AND SOCIAL WELFARE WITHIN THE COMMUNITY AND SURROUNDING AREA.

  • THE FORT BENTON CIA PROMOTES ECONOMIC, CIVIL AND SOCIAL WELFARE WITHIN THE COMMUNITY AND SURROUNDING AREA. IT FURTHERS RECREATIONAL AND CULTURAL OPPORTUNITIES, HELPS PRESERVE AND RESTORE LOCAL HERITAGE AND HISTORIC TREASURES, SUPPORTS WORTHY CAUSES AFFECTING LOCAL CITIZENRY, AND WORKS WITH OTHER ORGANIZATIONS THAT SHARE THE COMMON GOAL OF MAKING FORT BENTON AND CHOUTEAU COUNTY A BETTER PLACE TO LIVE, RAISE FAMILIES, WORK, PLAY AND VISIT.

    Expenses $223,890 · Grants $80,765 · Revenue $30,782

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Garvey Wood

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Connie Jenkins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Barb Brodock

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Randy Morger

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Juli Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Henry Schnackenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jayna Romine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Johnson

    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

  • FORT BENTON RURAL FIRE DISTRICT

    $22,805

    CONSTRUCTION OF FIRE HALL ADDITION

  • VILLAGE OF LOMA

    $10,500

    EARTH SCIENCE MUSEUM OPERATIONS AND MAINTENANCE; PRESERVATION OF COLLINS SCHOOLHOUSE; REPAIRS TO CONCRETE BLOCK WALL

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202401349349307620

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