Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 382. Description: dividends. Amount: 3,825. Total included on form 990-ez, line 4: 4,207.”
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Balance Sheet
Assets
Flat$215,437
Flat from 2018
Net Assets
Flat$215,437
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$27,125
Flat from 2018
Expenses
Flat$13,872
Flat from 2018
Net Income
Flat$13,253
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 25, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $27,125
Mission and Program Overview
Mission
To improve the quality of educational opportunities and to generate and channel resources to improve the quality of educational opportunities for local high school students in granite county, montana.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES AND TO GENERATE AND CHANNEL RESOURCES TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR LOCAL HIGH SCHOOL STUDENTS IN GRANITE COUNTY, MONTANA. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARILYN TODOROVICH | Chairperson | - | $0 | - | - |
| MIKE CUTLER | Director | - | $0 | - | - |
| CHRISTINA BARBACHANO | Director | - | $0 | - | - |
| PAT VERLANIC | Director | - | $0 | - | - |
| RON PAIGE | Director | - | $0 | - | - |
| RICHARD WILLETT | Director | - | $0 | - | - |
| LINDA GRAHAM | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Granite County Center Foundation
- EIN
- 20-0021371
- Phone
- 4068593901
- Address
- PO BOX 400, PHILIPSBURG, MT 59858
Signing Officer
- Name
- Marilyn Todorovich
- Title
- Chairperson
- Phone
- 4068593713
- Signed
- 2019-03-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Junkermierclarkcampanellastevens Pc
- Address
- PO BOX 16237, MISSOULA, MT 59808
- Preparer
- Drew Rieker CPA
- Phone
- 4065494148
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: royalties. Amount: 2,318.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: college scholarships. Grantee name: various. Property description: cash. Amount given: 4,066.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: miscellaneous. Amount: 20. Description: investment expenses. Amount: 2,847. Description: net tuition expense. Amount: 4,542. Description: travel. Amount: 55. Description: supplies. Amount: 52. Description: bank fee. Amount: 40. Total to form 990-ez, line 16: 7,556.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain (loss). Amount: -5,570.”
Raw XML Appendix181 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5570 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7556 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2318 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES AND TO GENERATE AND CHANNEL RESOURCES TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR LOCAL HIGH SCHOOL STUDENTS IN GRANITE COUNTY, MONTANA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES AND TO GENERATE AND CHANNEL RESOURCES TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR LOCAL HIGH SCHOOL STUDENTS IN GRANITE COUNTY, MONTANA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 27125 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION MAINTAINS A CONTINUOUS BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND PUBLIC CHARITIES. THIS IS ACOMPLISHED THROUGH THE OUTREACH EFFORTS AND PROMOTION OF THE ORGANIZAITON'S MISSION IN THE LOCAL AREA. THE ORGANIZATION RECEIVES CONTRIBUTIONS FROM THE GENERAL PUBLIC AND ALSO FROM INVESTMENT INCOME FROM ITS SMALL INVESTMENT PORTFOLIO. THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. FURTHERMORE, THE ORGANIZATION PROVIDES SUPPORT DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS THROUGH SCHOLARSHIPS AND OTHER ACTIVITIES TO SUPPORT EDUCATION IN GRANITE COUNTY.THE PRIMARY REASON FOR NOT MEETING THE 33 1/3% PUBLIC SUPPORT TEST IS DUE TO ONE MAJOR UNRELATED PRIVATE FOUNDATION THAT CONTRIBUTES A LARGE PORTION OF THE ORGANIZATION'S PUBLIC SUPPORT, WHICH IS CONSIDERED EXCESS CONTRIBUTIONS FOR THE PUBLIC SUPPORT TEST. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18100 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4161 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24917 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.18360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24801 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 74050 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19500 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 123768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 382. DESCRIPTION: DIVIDENDS. AMOUNT: 3,825. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ROYALTIES. AMOUNT: 2,318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,066. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 2,847. DESCRIPTION: NET TUITION EXPENSE. AMOUNT: 4,542. DESCRIPTION: TRAVEL. AMOUNT: 55. DESCRIPTION: SUPPLIES. AMOUNT: 52. DESCRIPTION: BANK FEE. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 7,556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNREALIZED GAIN (LOSS). AMOUNT: -5,570. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILYN TODOROVICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-25 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 200021371 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068593901 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILIPSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.123.198.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:06:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810348775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUNKERMIERCLARKCAMPANELLASTEVENS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 16237 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065494148 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DREW RIEKER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-30T10:57:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $215,437
- Liabilities
- $0
- Net assets
- $215,437
- Revenue
- $27,125
- Expenses
- $13,872
- Net income
- $13,253