Totals
- Total revenue
- $184,011
- Total expenses
- $119,173
- Contributions and grants received
- $126,016
- Grants paid
- $30,044
- Program service revenue
- $0
- Investment income
- $26,015
- Other revenue
- $31,980
- Total assets, end of year
- $926,606
- Total liabilities, end of year
- $16,950
- Net assets or fund balances, end of year
- $909,656
- Program services expenses (Part IX)
- $97,794
- Management and general expenses
- $21,379
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $97,794
Program services were 82.1% 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
$750
-
1c · Fundraising events
$19,816
-
1f · All other contributions, gifts and grants
$105,450
-
3 · Investment income
total $17,668 · excluded $17,668
-
6a · Gross rents
real property $5,525
-
6b · Less rental expenses
real property $3,171
-
6c · Rental income or loss
real property $2,354
-
6d · Net rental income or loss
total $2,354 · excluded $2,354
-
7a · Gross sales of assets other than inventory
securities $278,316
-
7b · Less cost or other basis and sales expenses
securities $269,969
-
7c · Gain or loss
securities $8,347
-
7d · Net gain or loss
total $8,347 · excluded $8,347
-
8a · Fundraising events: gross income
$45,006
-
8a · Fundraising events: contributions included on line 1c
$19,816
-
8b · Fundraising events: direct expenses
$15,380
-
8c · Net income from fundraising events
total $29,626 · excluded $29,626
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,044 · program services $30,044
-
11c · Fees: accounting
total $5,815 · management and general $5,815
-
11f · Fees: investment management
total $4,544 · management and general $4,544
-
11g · Fees: other
total $51,582 · program services $51,582
-
12 · Advertising and promotion
total $1,919 · program services $1,919
-
13 · Office expenses
total $10,122 · management and general $10,122
-
16 · Occupancy
total $6,321 · program services $6,321
-
22 · Depreciation, depletion and amortization
total $2,505 · program services $2,505
-
23 · Insurance
total $898 · management and general $898
-
24a · Other expenses: SUPPLIES
total $5,423 · program services $5,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,662 · end of year $76,271
-
2 · Savings and temporary cash investments
beginning of year $206,315 · end of year $283,814
-
10a · Land, buildings and equipment: cost or other basis
$243,600
-
10b · Land, buildings and equipment: accumulated depreciation
$182,085
-
10c · Land, buildings and equipment, net
beginning of year $64,020 · end of year $61,515
-
11 · Investments: publicly traded securities
beginning of year $488,033 · end of year $505,006
-
25 · Other liabilities
beginning of year $9,212 · end of year $16,950
-
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 $844,818 · end of year $909,656
Mission and programs · 2023
Mission
PROMOTE AND ASSIST IN COMMUNITY GROWTH AND DEVELOPMENT IN BIGFORK, MONTANA
-
LIBRARY. PROVIDE HOUSING AND PAY ALL COSTS TO MAINTAIN THE BUILDING FOR THE BIGFORK, MONTANA BRANCH OF THE FLATHEAD COUNTY LIBRARY USED BY THE GENERAL PUBLIC.
Expenses $15,700 · Grants $10,000
-
COMMUNITY DEVELOPMENT. DEVELOP AND MAINTAIN COMMUNITY LAND AND IMPROVEMENTS, INCLUDING SIDEWALKS, PARKS, NATURE TRAIL, AND HIGHWAY BEAUTIFICATION TO BENEFIT THE MEMBERS OF THE COMMUNITY AND THE GENERAL PUBLIC IN BIGFORK, MONTANA.
Expenses $82,094 · Grants $20,044
As filed on the 2023 return.
Listed in Part VII
-
Diane KautzmanDIANE KAUTZMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Paul MutascioPAUL MUTASCIO
PRESIDENT PART-YEAR
- Total calculated
- $0
- Hours/week
- 2
-
Megan ShoultzMEGAN SHOULTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Donna MarshallDONNA MARSHALL
VICE PRESIDENT PART-YEAR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea GoffANDREA GOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karin HenionKARIN HENION
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tara AllenTARA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon BagleySHANNON BAGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brant BeaudryBRANT BEAUDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claude BoiteauCLAUDE BOITEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darcie FastDARCIE FAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob HoeneBOB HOENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SiddensSTEPHANIE SIDDENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Sliter-GoudgeANDREA SLITER-GOUDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin SliterJUSTIN SLITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce SolbergBRUCE SOLBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim ZippKIM ZIPP
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
-
BIGFORK AREA CHAMBER OF COMMERCE
$15,000
PROVIDE FUNDS FOR COMMERCIAL-GRADE ARTIFICIAL GARLAND IN BIGFORK, MT TO ENSURE CONTINUED SUCCESS OF BIGFORK ELVES DECORATING DAY.
-
$10,000
PROVIDE FUNDS TO RENOVATE THE LIBRARY'S BUILDNG IN BIGFORK, MT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349305810
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